Paid
Invoice Number | LM200715 |
Order Number | LM200715 |
Invoice Date | July 15, 2020 |
Due Date | July 29, 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 | Resize Vanilla Pecan carrier to Belmark Die | $142.50 | 0.00% | $142.50 |
Sub Total | $169.64 |
Tax | $0.00 |
Paid | -$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