Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM181230
Order Number LM181230
Invoice Date December 30, 2018
Due Date January 14, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 Karaoke and Wings flyer
$285.000.00%$285.00
1 Every Friday graphic
$190.000.00%$190.00
1 Radler Mockup for website, calendar, sell sheets, etc.
$142.500.00%$142.50
1 Bottle Mockups for 10 and Southern Gentleman (new designs) $47.500.00%$47.50
Sub Total $665.00
Tax $0.00
Paid -$665.00
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