Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM191015
Order Number LM191015
Invoice Date October 15, 2019
Due Date October 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 Sell Sheets template setup and designs for 2020 brands + 12 oz can and box mockups
$665.000.00%$665.00
1 Label designs (Cream Stout, Cherry Pickin, Stella Obscura, Timber Beast)
$475.000.00%$475.00
1 Woocommerce USPS Shipping Method renewal (Annual - Renews every Nov) $79.000.00%$79.00
Sub Total $1,219.00
Tax $0.00
Paid -$1,219.00
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