Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM200331
Order Number LM200331
Invoice Date March 31, 2020
Due Date April 14, 2020
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 Curbside Pickup portal for website + email troubleshooting
$712.500.00%$712.50
1 Curbside Banner Design $47.500.00%$47.50
Sub Total $760.00
Tax $0.00
Paid -$760.00
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