Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM191130 |
| Order Number | LM191130 |
| Invoice Date | November 30, 2019 |
| Due Date | December 14, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Scannable UPC sheets for all brands |
$475.00 | 0.00% | $475.00 |
| 1 | 6 pack can carrier designs (SP, SF, GB, BC) |
$780.00 | 0.00% | $780.00 |
| 1 | Set Planning Mockups for GB, BC, SF (2 sides for bottle carrier, 3 sides for can carrier + UPCs) - ALL REVISED |
$380.00 | 0.00% | $380.00 |
| 1 | Set Planning Mockups for SP (2 sides for bottle carrier, 3 sides for can carrier + UPCs) |
$142.50 | 0.00% | $142.50 |
| 1 | Southern Pecan 12 oz can label design |
$95.00 | 0.00% | $95.00 |
| 1 | Southern Pecan 12 oz bottle label design |
$95.00 | 0.00% | $95.00 |
| 1 | Updates to sell sheets (changes to GB, SF, BC; Added Southern Pecan) | $475.00 | 0.00% | $475.00 |
| Sub Total | $2,442.50 |
| Tax | $0.00 |
| Paid | -$2,442.50 |
| 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