Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM190415 |
| Order Number | LM190415 |
| Invoice Date | April 15, 2019 |
| Due Date | April 30, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ale State Pack updates |
$190.00 | 0.00% | $190.00 |
| 1 | La Petite Port label updates (formerly Blackberry Sour barrel label) |
$190.00 | 0.00% | $190.00 |
| 1 | Deepwoods Belgian label updates (formerly Backwooks Belgian barrel label) |
$190.00 | 0.00% | $190.00 |
| 1 | Website Maintenance Plan (annual - renews every May) |
$240.00 | 0.00% | $240.00 |
| 1 | Updates to Comedy Night Poster |
$47.50 | 0.00% | $47.50 |
| 1 | Social Media graphics for Merchandise and Beer Reservations for Natalie (2) | $95.00 | 0.00% | $95.00 |
| Sub Total | $952.50 |
| Tax | $0.00 |
| Paid | -$952.50 |
| 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