Paid
Invoice Number | WW200220 |
Order Number | WW200220 |
Invoice Date | February 20, 2020 |
Due Date | March 5, 2020 |
Total Due | $0.00 |
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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566