Paid
Invoice Number | LM191216 |
Order Number | LM191216 |
Invoice Date | December 16, 2019 |
Due Date | December 30, 2019 |
Total Due | $0.00 |
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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566