Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM190430
Order Number LM190430
Invoice Date April 30, 2019
Due Date May 15, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Thanks Leslie!

Qty Service Rate/PriceAdjustSub Total
1 Grapefruit Radler tap marker insert
$47.500.00%$47.50
1 Pancake Pajama Party Anniversary shirt design
$380.000.00%$380.00
1 Pancake Pajama Party Poster 18x24
$190.000.00%$190.00
1 Hippie Girl shirt design
$570.000.00%$570.00
1 Changes to Southern Gentleman label

Bonus - no charge

$0.000.00%$0.00
Sub Total $1,187.50
Tax $0.00
Paid -$1,187.50
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