Paid
Invoice
From:
| Invoice Number | LM200601 |
| Order Number | LM200601 |
| Invoice Date | June 1, 2020 |
| Due Date | June 15, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Add products to site (masks and tap handles) |
$95.00 | 0.00% | $95.00 |
| 1 | Changes to Bumpy label design (redesign layout to include nutrition facts) + Bumpy Blue Design |
$427.50 | 0.00% | $427.50 |
| 1 | Changes to Vanilla Pecan label + product mockup and sell sheet |
$380.00 | 0.00% | $380.00 |
| 1 | Domain registration (bumpybrands.com - renews every May - 7.99) | $7.99 | 0.00% | $7.99 |
| Sub Total | $910.49 |
| Tax | $0.00 |
| Paid | -$910.49 |
| 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