Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | LM200515 |
| Order Number | LM200515 |
| Invoice Date | May 15, 2020 |
| Due Date | May 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 | UPCs and UPC Tape for Bumpy |
$147.50 | 0.00% | $147.50 |
| 1 | Design updates to Vanilla Pecan | $47.50 | 0.00% | $47.50 |
| Sub Total | $222.14 |
| Tax | $0.00 |
| Paid | -$222.14 |
| 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