Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM200115
Order Number LM200115
Invoice Date January 15, 2020
Due Date January 29, 2020
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 Vanity 1-800 # (1-888-LAZY-MAG) for Text to Win Contest (27.14/mo)
$27.140.00%$27.14
1 Holiday flyers (Lazy Mag themed, Grill to Gridiron, Brews and Brackets, Celebrate Ind, Memorial Day Friends, Kin, Allies) (4)
$570.000.00%$570.00
1 Add Email signup to website $142.500.00%$142.50
Sub Total $739.64
Tax $0.00
Paid -$739.64
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