Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM190517
Order Number LM190517
Invoice Date May 17, 2019
Due Date June 1, 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 Truck design concepts (4)
$427.500.00%$427.50
1 Starkvegas logo concepts (3)
$380.000.00%$380.00
1 Set up POS document for new sales reps (research and provide shared links)

Bonus - no charge

$0.000.00%$0.00
1 Hoppy Dog Silipint bowl design
$95.000.00%$95.00
1 Add distributor to website (Rhino Beverage)

Bonus - no charge

$0.000.00%$0.00
1 Comedy Night poster updates $47.500.00%$47.50
Sub Total $950.00
Tax $0.00
Paid -$950.00
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