Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM190115
Order Number LM190115
Invoice Date January 15, 2019
Due Date January 30, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 High Pitch Cavitation 4 pack
$380.000.00%$380.00
1 Add Charity Partner Press release + application to website
$47.500.00%$47.50
1 Southern Pecan Mardi Gras posters (changes from 2018s KMG Mardi Gras poster)
$142.500.00%$142.50
1 Comedy Night poster updates
$95.000.00%$95.00
1 Update Taco Tuesday poster $47.500.00%$47.50
Sub Total $712.50
Tax $0.00
Paid -$712.50
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