Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM190331
Order Number LM190331
Invoice Date March 31, 2019
Due Date April 15, 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 Updates to brand calendars per changes to schedule
$95.000.00%$95.00
1 Southern Gold label updates
$95.000.00%$95.00
1 Quad Dry Hopped TB label design

updates from DDHTB label

$190.000.00%$190.00
1 Quad Dry Hopped TB package design

updates from DDHTB package

$285.000.00%$285.00
1 Ale State label updates (new design)

new design

$380.000.00%$380.00
Sub Total $1,045.00
Tax $0.00
Paid -$1,045.00
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