Paid
Invoice
From:
| Invoice Number | LM190131 |
| Order Number | LM190131 |
| Invoice Date | January 31, 2019 |
| Due Date | February 15, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2019 Brand Bifold design |
$475.00 | 0.00% | $475.00 |
| 1 | Add Serious Bread info back into menu |
$47.50 | 0.00% | $47.50 |
| 1 | Easter Egg Hunt flyer |
$285.00 | 0.00% | $285.00 |
| 1 | Valentine's Day Puppy Kissing Booth flyer |
$285.00 | 0.00% | $285.00 |
| 1 | High Pitch Cavitation Mockup for website, calendar, sell sheets, etc. |
$142.50 | 0.00% | $142.50 |
| 1 | Cherry Pickin tap insert |
$47.50 | 0.00% | $47.50 |
| 1 | Richard's Rainwater box updates/adjustments | $95.00 | 0.00% | $95.00 |
| Sub Total | $1,377.50 |
| Tax | $0.00 |
| Paid | -$1,377.50 |
| 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