Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM190617
Order Number LM190617
Invoice Date June 17, 2019
Due Date July 1, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 Anniversary TShirt design revise (Two Wild, Two Days...)
$332.500.00%$332.50
1 Independence Day shirt design (beer bottles, American Flag)
$237.500.00%$237.50
1 Changes to truck design

No charge - bonus

$0.000.00%$0.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
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