Paid
Invoice Number | LM191130 |
Order Number | LM191130 |
Invoice Date | November 30, 2019 |
Due Date | December 14, 2019 |
Total Due | $0.00 |
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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566