Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM190917 |
| Order Number | LM190917 |
| Invoice Date | September 17, 2019 |
| Due Date | October 1, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2020 Brand Design changes (9/6, 9/7, 9/8) |
$1,805.00 | 0.00% | $1,805.00 |
| 1 | Carrier templates setup and official carrier designs for 2020 Brands | $1,330.00 | 0.00% | $1,330.00 |
| Sub Total | $3,135.00 |
| Tax | $0.00 |
| Paid | -$3,135.00 |
| 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