Paid
Invoice
From:
| Invoice Number | LM200215 |
| Order Number | LM200215 |
| Invoice Date | February 15, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vanity 1-800 # (1-888-LAZY-MAG) for Text to Win Contest (27.14/mo) |
$27.14 | 0.00% | $27.14 |
| 1 | Back 9 Blonde logo + label update |
$332.50 | 0.00% | $332.50 |
| 1 | update records for domain + testing |
$95.00 | 0.00% | $95.00 |
| 1 | Southern Pecan label design adjustments for can printing (bring down to 6 colors) |
$570.00 | 0.00% | $570.00 |
| 1 | UPC Tape for Grapefruit Radler | $47.50 | 0.00% | $47.50 |
| Sub Total | $1,072.14 |
| Tax | $0.00 |
| Paid | -$1,072.14 |
| 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