Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM190715
Order Number LM190715
Invoice Date July 15, 2019
Due Date July 29, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 Fill the Boots poster design
$237.500.00%$237.50
1 Cherry Pickin 19.2 oz artwork
$142.500.00%$142.50
1 Southern Hops 19.2 oz can artwork (minor changes from last year – design complete in 2018)
$95.000.00%$95.00
1 Independence Day shirt design changes per Anna Claire

NC - Bonus/credit

$0.000.00%$0.00
1 Add wheat and tree nuts disclosure to Southern Pecan label)

NC - Bonus/credit

$0.000.00%$0.00
1 KT Boundary label design
$237.500.00%$237.50
1 Southern Hops & Cherry Pickin 19.2 can mockups
$95.000.00%$95.00
1 Tap inserts for High Pitch Cavitation & QDHTBRIIPA $95.000.00%$95.00
Sub Total $902.50
Tax $0.00
Paid -$902.50
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