Paid
Invoice
From:
| Invoice Number | LM190228 |
| Order Number | LM190228 |
| Invoice Date | February 28, 2019 |
| Due Date | March 15, 2019 |
| Total Due | $0.00 |
To:
Thanks Leslie!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Extra Haze On tap insert |
$47.50 | 0.00% | $47.50 |
| 1 | Oak St. Pine Co packaging graphic - Pi Day, Southern Hops | $95.00 | 0.00% | $95.00 |
| Sub Total | $142.50 |
| Tax | $0.00 |
| Paid | -$142.50 |
| 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