Paid
Invoice
From:
| Invoice Number | LM200316 |
| Order Number | LM200316 |
| Invoice Date | March 16, 2020 |
| Due Date | March 30, 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 | 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