Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM200215
Order Number LM200215
Invoice Date February 15, 2020
Due Date February 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 Back 9 Blonde logo + label update
$332.500.00%$332.50
1 update records for domain + testing
$95.000.00%$95.00
1 Southern Pecan label design adjustments for can printing (bring down to 6 colors)
$570.000.00%$570.00
1 UPC Tape for Grapefruit Radler $47.500.00%$47.50
Sub Total $1,072.14
Tax $0.00
Paid -$1,072.14
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