Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM190215
Order Number LM190215
Invoice Date February 15, 2019
Due Date March 2, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 First Friday flyer for March
$285.000.00%$285.00
1 Additional Adjustments to Richard's Rainwater box
$190.000.00%$190.00
1 Update 12 pack mockups (replace FDW with KMG, Jeff Stout with Sweet Potato)
$95.000.00%$95.00
1 Update 12 pack sell sheets $47.500.00%$47.50
Sub Total $617.50
Tax $0.00
Paid -$617.50
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