Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM190731
Order Number LM190731
Invoice Date July 31, 2019
Due Date August 14, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 KT Boundary 4 pack carrier
$380.000.00%$380.00
1 UPC Tape for Southern Pecan, Southern Hops, Cherry Pickin

NC - Bonus

$0.000.00%$0.00
1 Sell Sheets (19.2 oz Cherry Pickin and 19.2 oz Southern Hops)
$95.000.00%$95.00
1 Sea Level Concept Art $475.000.00%$475.00
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 or drop off check(s) to:

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