Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM190715 |
| Order Number | LM190715 |
| Invoice Date | July 15, 2019 |
| Due Date | July 29, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fill the Boots poster design |
$237.50 | 0.00% | $237.50 |
| 1 | Cherry Pickin 19.2 oz artwork |
$142.50 | 0.00% | $142.50 |
| 1 | Southern Hops 19.2 oz can artwork (minor changes from last year – design complete in 2018) |
$95.00 | 0.00% | $95.00 |
| 1 | Independence Day shirt design changes per Anna Claire NC - Bonus/credit |
$0.00 | 0.00% | $0.00 |
| 1 | Add wheat and tree nuts disclosure to Southern Pecan label) NC - Bonus/credit |
$0.00 | 0.00% | $0.00 |
| 1 | KT Boundary label design |
$237.50 | 0.00% | $237.50 |
| 1 | Southern Hops & Cherry Pickin 19.2 can mockups |
$95.00 | 0.00% | $95.00 |
| 1 | Tap inserts for High Pitch Cavitation & QDHTBRIIPA | $95.00 | 0.00% | $95.00 |
| Sub Total | $902.50 |
| Tax | $0.00 |
| Paid | -$902.50 |
| 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