Paid
Invoice Number | LM200416 |
Order Number | LM200416 |
Invoice Date | April 16, 2020 |
Due Date | April 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 | 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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566