Paid
Invoice
From:
| Invoice Number | REN190614 |
| Order Number | REN190614 |
| Invoice Date | June 14, 2019 |
| Due Date | June 29, 2019 |
| Total Due | $0.00 |
To:
Reenies Southern Kitchen & Parrish's Lounge
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