Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM190917
Order Number LM190917
Invoice Date September 17, 2019
Due Date October 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 2020 Brand Design changes (9/6, 9/7, 9/8)
$1,805.000.00%$1,805.00
1 Carrier templates setup and official carrier designs for 2020 Brands $1,330.000.00%$1,330.00
Sub Total $3,135.00
Tax $0.00
Paid -$3,135.00
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