Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM191115
Order Number LM191115
Invoice Date November 15, 2019
Due Date November 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 Scannable UPCs for 12oz and 16oz cans
$95.000.00%$95.00
1 UPC tape for Good Bug, Sun Fox, Cream Stout, Bad Captain
$190.000.00%$190.00
1 12 oz can labels for SunFox, Bad Captain, Good Bug
$475.000.00%$475.00
1 Text 2 Win campaigns setup (2)
$47.500.00%$47.50
1 Set Planning Mockups for GB, BC, SF (2 sides for bottle carrier, 3 sides for can carrier + UPCs)

In-Progress Project based on current discussion and finalization of carrier designs

$380.000.00%$380.00
1 Vanity 1-800 # (1-888-LAZY-MAG) for Text to Win Contest (27.14/mo)

Cost item only

$27.140.00%$27.14
1 Grapefruit Radler label design $142.500.00%$142.50
Sub Total $1,357.14
Tax $0.00
Paid -$1,357.14
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