Paid
Invoice Number | LM190917 |
Order Number | LM190917 |
Invoice Date | September 17, 2019 |
Due Date | October 1, 2019 |
Total Due | $0.00 |
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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566