Paid
Invoice
From:
| Invoice Number | LM191015 |
| Order Number | LM191015 |
| Invoice Date | October 15, 2019 |
| Due Date | October 29, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sell Sheets template setup and designs for 2020 brands + 12 oz can and box mockups |
$665.00 | 0.00% | $665.00 |
| 1 | Label designs (Cream Stout, Cherry Pickin, Stella Obscura, Timber Beast) |
$475.00 | 0.00% | $475.00 |
| 1 | Woocommerce USPS Shipping Method renewal (Annual - Renews every Nov) | $79.00 | 0.00% | $79.00 |
| Sub Total | $1,219.00 |
| Tax | $0.00 |
| Paid | -$1,219.00 |
| 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