Paid
Invoice Number | LM200316 |
Order Number | LM200316 |
Invoice Date | March 16, 2020 |
Due Date | March 30, 2020 |
Total Due | $0.00 |
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 | Website updates to new branding, updates to all beers |
$570.00 | 0.00% | $570.00 |
1 | Grapefruit Radler tap marker | $47.50 | 0.00% | $47.50 |
Sub Total | $644.64 |
Tax | $0.00 |
Paid | -$644.64 |
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