Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number LM190315
Order Number LM190315
Invoice Date March 15, 2019
Due Date March 30, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Thank you for your business Leslie!

Qty Service Rate/PriceAdjustSub Total
1 Update website with 2019 brands
$380.000.00%$380.00
1 Green Ales and Tales poster updates
$47.500.00%$47.50
1 Add Grapefruit Radler as reservation on website
$47.500.00%$47.50
1 Richards Rainwater release announcement flyer
$142.500.00%$142.50
1 Set up text2win contests (Jimmy; 2 contests, up to 2000 entries between the 2 contests)

Contest setup cost only. Third party Service plan fees to accommodate entries will be added in April once the contest goes live.

$142.500.00%$142.50
1 text2win 11x17 poster designs for contests (2)
$475.000.00%$475.00
1 Update tours with new vendor on website (new booking script)

No Charge/Bonus

$0.000.00%$0.00
1 Friends of the Animal Shelter Brochure Development (finall charge - 50%)

Non-profit rate

$162.500.00%$162.50
Sub Total $1,397.50
Tax $0.00
Paid -$1,397.50
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