Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM191216 |
| Order Number | LM191216 |
| Invoice Date | December 16, 2019 |
| Due Date | December 30, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11x17 posters (8) cans and bottles for SP, SF, GB, BC |
$380.00 | 0.00% | $380.00 |
| 1 | Vanity 1-800 # (1-888-LAZY-MAG) for Text to Win Contest (27.14/mo) cost only item |
$27.14 | 0.00% | $27.14 |
| 1 | Bad Captain Christmas shirt design |
$142.50 | 0.00% | $142.50 |
| 1 | Update Porch Menu page on website |
$237.50 | 0.00% | $237.50 |
| 1 | Web Store updates to products | $190.00 | 0.00% | $190.00 |
| Sub Total | $977.14 |
| Tax | $0.00 |
| Paid | -$977.14 |
| 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