Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PT191111
Order Number PT191111
Invoice Date November 11, 2019
Due Date November 25, 2019
Total Due $0.00
To:
Preservation Tiles

504-982-2469

Qty Service Rate/PriceAdjustSub Total
1 Adjust free shipping method (make automatic, remove coupon)

Removed shipping coupon, made free shipping automatic for orders $50 or more.

$95.000.00%$95.00
1 Free Gift extension (cost only) - renews every November

Cost only purchase

$50.000.00%$50.00
1 Free Gift setup

Set up to allow NOLA Map Cutting board to be applied without coupon for orders $100 or more - allow user to add to cart upon checkout

$47.500.00%$47.50
1 Coaster setup (sets of 2 and sets of 4), Coaster Collage setup

Set up of new coaster product page. Setup of fields and gallery. Also new setup of coaster collage products.

$285.000.00%$285.00
1 Free Shipping + Free NOLA Map graphic and popup, add social media icons to site header

Creation of popup graphic to website, plus static graphics for homepage and shop page. Addition of social media icons to header site wide.

$95.000.00%$95.00
Sub Total $572.50
Tax $0.00
Paid -$572.50
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