Paid
Invoice
From:
| Invoice Number | LM200715 |
| Order Number | LM200715 |
| Invoice Date | July 15, 2020 |
| Due Date | July 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 | 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