Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[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:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Event Espresso price modifier add-on (renews every March) |
$59.00 | 0.00% | $59.00 |
| 1 | Snapchat filter (Feb 15-Mar 14) Saturdays only 11:00a-10:00p |
$25.17 | 0.00% | $25.17 |
| 1 | Snapchat filter (Feb 13-Mar 13) Mon, Tues, Wed, Thurs 5:00-9:00pm |
$38.76 | 0.00% | $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 or drop off check(s) to:
Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564