Paid
Invoice
From:
| Invoice Number | LM200915 |
| Order Number | LM200915 |
| Invoice Date | September 15, 2020 |
| Due Date | September 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 | Blank label preparation for artwork mockups |
$95.00 | 0.00% | $95.00 |
| 1 | Convert artwork to print-ready pieces Carrier redesigns for Bad Captain, SunFox, Coffee Shoppe, GoodBug; 12oz bottle label redesigns for Bad Captain, SunFox, Coffee Shoppe, Good Bug; 12oz can label redesigns for Bad Captain, SunFox, Good Bug; 16oz can label designs for Bad Captain Margarita Gose and Imperial SunFox IPA |
$855.00 | 0.00% | $855.00 |
| Sub Total | $977.14 |
| Tax | $0.00 |
| Paid | -$977.14 |
| 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