Paid
Invoice
From:
| Invoice Number | LM190517 |
| Order Number | LM190517 |
| Invoice Date | May 17, 2019 |
| Due Date | June 1, 2019 |
| Total Due | $0.00 |
To:
Thanks Leslie!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truck design concepts (4) |
$427.50 | 0.00% | $427.50 |
| 1 | Starkvegas logo concepts (3) |
$380.00 | 0.00% | $380.00 |
| 1 | Set up POS document for new sales reps (research and provide shared links) Bonus - no charge |
$0.00 | 0.00% | $0.00 |
| 1 | Hoppy Dog Silipint bowl design |
$95.00 | 0.00% | $95.00 |
| 1 | Add distributor to website (Rhino Beverage) Bonus - no charge |
$0.00 | 0.00% | $0.00 |
| 1 | Comedy Night poster updates | $47.50 | 0.00% | $47.50 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Paid | -$950.00 |
| 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