Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM190331 |
| Order Number | LM190331 |
| Invoice Date | March 31, 2019 |
| Due Date | April 15, 2019 |
| Total Due | $0.00 |
To:
Thank you for your business Leslie!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Updates to brand calendars per changes to schedule |
$95.00 | 0.00% | $95.00 |
| 1 | Southern Gold label updates |
$95.00 | 0.00% | $95.00 |
| 1 | Quad Dry Hopped TB label design updates from DDHTB label |
$190.00 | 0.00% | $190.00 |
| 1 | Quad Dry Hopped TB package design updates from DDHTB package |
$285.00 | 0.00% | $285.00 |
| 1 | Ale State label updates (new design) new design |
$380.00 | 0.00% | $380.00 |
| Sub Total | $1,045.00 |
| Tax | $0.00 |
| Paid | -$1,045.00 |
| Total Due | $0.00 |
If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:
Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564