Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM191001
Order Number LM191001
Invoice Date October 1, 2019
Due Date October 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 Packaging updates (9/23)
$95.000.00%$95.00
1 Tap inserts for Good Bug, Cream Stout, Deepwoods Belgian
$95.000.00%$95.00
1 Label designs (Good Bug, SunFox, Bad Captain) $380.000.00%$380.00
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 or drop off check(s) to:

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