Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM191231 |
| Order Number | LM191231 |
| Invoice Date | December 31, 2019 |
| Due Date | January 14, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 16 oz can designs (GB, SF, SP, BC) | $380.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Paid | -$380.00 |
| 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