Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM190415
Order Number LM190415
Invoice Date April 15, 2019
Due Date April 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 Ale State Pack updates
$190.000.00%$190.00
1 La Petite Port label updates (formerly Blackberry Sour barrel label)
$190.000.00%$190.00
1 Deepwoods Belgian label updates (formerly Backwooks Belgian barrel label)
$190.000.00%$190.00
1 Website Maintenance Plan (annual - renews every May)
$240.000.00%$240.00
1 Updates to Comedy Night Poster
$47.500.00%$47.50
1 Social Media graphics for Merchandise and Beer Reservations for Natalie (2) $95.000.00%$95.00
Sub Total $952.50
Tax $0.00
Paid -$952.50
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