Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM191216
Order Number LM191216
Invoice Date December 16, 2019
Due Date December 30, 2019
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 11x17 posters (8) cans and bottles for SP, SF, GB, BC
$380.000.00%$380.00
1 Vanity 1-800 # (1-888-LAZY-MAG) for Text to Win Contest (27.14/mo)

cost only item

$27.140.00%$27.14
1 Bad Captain Christmas shirt design
$142.500.00%$142.50
1 Update Porch Menu page on website
$237.500.00%$237.50
1 Web Store updates to products $190.000.00%$190.00
Sub Total $977.14
Tax $0.00
Paid -$977.14
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