Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM200416 |
| Order Number | LM200416 |
| Invoice Date | April 16, 2020 |
| Due Date | April 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 | Bumpy label designs Template and logo setup + designs for Margarita and Screwdriver - designs awaiting approval |
$522.50 | 0.00% | $522.50 |
| 1 | Vanilla Pecan design concept Still in progress - design awaiting approval |
$380.00 | 0.00% | $380.00 |
| 1 | Website Backend Maintenance Plan (annual - renews every May) Daily site backups for databases and files; weekly security scans; site uptime management; updates to any themes, extensions, and CMS (Wordpress) as the become available; database optimization |
$240.00 | 0.00% | $240.00 |
| Sub Total | $1,169.64 |
| Tax | $0.00 |
| Paid | -$1,169.64 |
| 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