Paid
Invoice
From:
| Invoice Number | LM190315 |
| Order Number | LM190315 |
| Invoice Date | March 15, 2019 |
| Due Date | March 30, 2019 |
| Total Due | $0.00 |
To:
Thank you for your business Leslie!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Update website with 2019 brands |
$380.00 | 0.00% | $380.00 |
| 1 | Green Ales and Tales poster updates |
$47.50 | 0.00% | $47.50 |
| 1 | Add Grapefruit Radler as reservation on website |
$47.50 | 0.00% | $47.50 |
| 1 | Richards Rainwater release announcement flyer |
$142.50 | 0.00% | $142.50 |
| 1 | Set up text2win contests (Jimmy; 2 contests, up to 2000 entries between the 2 contests) Contest setup cost only. Third party Service plan fees to accommodate entries will be added in April once the contest goes live. |
$142.50 | 0.00% | $142.50 |
| 1 | text2win 11x17 poster designs for contests (2) |
$475.00 | 0.00% | $475.00 |
| 1 | Update tours with new vendor on website (new booking script) No Charge/Bonus |
$0.00 | 0.00% | $0.00 |
| 1 | Friends of the Animal Shelter Brochure Development (finall charge - 50%) Non-profit rate |
$162.50 | 0.00% | $162.50 |
| Sub Total | $1,397.50 |
| Tax | $0.00 |
| Paid | -$1,397.50 |
| 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