Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WW200220
Order Number WW200220
Invoice Date February 20, 2020
Due Date March 5, 2020
Total Due $0.00
To:
Wood & Wine Design Co.

1306 Government St.
Suite 2

228.382.2278

Qty Service Rate/PriceAdjustSub Total
1 Event Espresso price modifier add-on (renews every March)
$59.000.00%$59.00
1 Snapchat filter (Feb 15-Mar 14)

Saturdays only 11:00a-10:00p

$25.170.00%$25.17
1 Snapchat filter (Feb 13-Mar 13)

Mon, Tues, Wed, Thurs 5:00-9:00pm

$38.760.00%$38.76
Sub Total $122.93
Tax $0.00
Paid -$122.93
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