Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM191130
Order Number LM191130
Invoice Date November 30, 2019
Due Date December 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 Scannable UPC sheets for all brands
$475.000.00%$475.00
1 6 pack can carrier designs (SP, SF, GB, BC)
$780.000.00%$780.00
1 Set Planning Mockups for GB, BC, SF (2 sides for bottle carrier, 3 sides for can carrier + UPCs) - ALL REVISED
$380.000.00%$380.00
1 Set Planning Mockups for SP (2 sides for bottle carrier, 3 sides for can carrier + UPCs)
$142.500.00%$142.50
1 Southern Pecan 12 oz can label design
$95.000.00%$95.00
1 Southern Pecan 12 oz bottle label design
$95.000.00%$95.00
1 Updates to sell sheets (changes to GB, SF, BC; Added Southern Pecan) $475.000.00%$475.00
Sub Total $2,442.50
Tax $0.00
Paid -$2,442.50
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566