Paid
Invoice
From:
| Invoice Number | LR220426 |
| Order Number | LR220426 |
| Invoice Date | April 26, 2022 |
| Due Date | May 18, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | On site photo shoot + editing |
$500.00 | 0.00% | $500.00 |
| 1 | Social Media assistance - Month 1 ($50 toward advertising) | $300.00 | 0.00% | $300.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| 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