Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM190531
Order Number LM190531
Invoice Date May 31, 2019
Due Date June 15, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 Changes to Anniversary Shirt design
$237.500.00%$237.50
1 Graphic for Stennis newsletter
$95.000.00%$95.00
1 Changes to Cornhole Tournament poster
$95.000.00%$95.00
1 Jeez Louise case design (full color)
$142.500.00%$142.50
1 Dubbel Pecan label updates $47.500.00%$47.50
Sub Total $617.50
Tax $0.00
Paid -$617.50
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