Paid
Invoice Number | REN190614 |
Order Number | REN190614 |
Invoice Date | June 14, 2019 |
Due Date | June 29, 2019 |
Total Due | $0.00 |
217 East Beach Blvd.
Long Beach, MS 39560
228-265-7086
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Social Media & website maintenance (12 mo. commitment - July 2019) |
$1,000.00 | 0.00% | $1,000.00 |
1 | Facebook Event promotion (cost only; $40 total) Facebook Promotion of Sullivan Wilson Event, May 18th |
$40.00 | 0.00% | $40.00 |
Sub Total | $1,040.00 |
Tax | $0.00 |
Paid | -$1,040.00 |
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