Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM190731 |
| Order Number | LM190731 |
| Invoice Date | July 31, 2019 |
| Due Date | August 14, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KT Boundary 4 pack carrier |
$380.00 | 0.00% | $380.00 |
| 1 | UPC Tape for Southern Pecan, Southern Hops, Cherry Pickin NC - Bonus |
$0.00 | 0.00% | $0.00 |
| 1 | Sell Sheets (19.2 oz Cherry Pickin and 19.2 oz Southern Hops) |
$95.00 | 0.00% | $95.00 |
| 1 | Sea Level Concept Art | $475.00 | 0.00% | $475.00 |
| 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 or drop off check(s) to:
Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564