Paid
Invoice
From:
| Invoice Number | LM190115 |
| Order Number | LM190115 |
| Invoice Date | January 15, 2019 |
| Due Date | January 30, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | High Pitch Cavitation 4 pack |
$380.00 | 0.00% | $380.00 |
| 1 | Add Charity Partner Press release + application to website |
$47.50 | 0.00% | $47.50 |
| 1 | Southern Pecan Mardi Gras posters (changes from 2018s KMG Mardi Gras poster) |
$142.50 | 0.00% | $142.50 |
| 1 | Comedy Night poster updates |
$95.00 | 0.00% | $95.00 |
| 1 | Update Taco Tuesday poster | $47.50 | 0.00% | $47.50 |
| Sub Total | $712.50 |
| Tax | $0.00 |
| Paid | -$712.50 |
| Total Due | $0.00 |
If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566