Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM200416
Order Number LM200416
Invoice Date April 16, 2020
Due Date April 30, 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 Bumpy label designs

Template and logo setup + designs for Margarita and Screwdriver - designs awaiting approval

$522.500.00%$522.50
1 Vanilla Pecan design concept

Still in progress - design awaiting approval

$380.000.00%$380.00
1 Website Backend Maintenance Plan (annual - renews every May)

Daily site backups for databases and files; weekly security scans; site uptime management; updates to any themes, extensions, and CMS (Wordpress) as the become available; database optimization

$240.000.00%$240.00
Sub Total $1,169.64
Tax $0.00
Paid -$1,169.64
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