Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM200515
Order Number LM200515
Invoice Date May 15, 2020
Due Date May 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 UPCs and UPC Tape for Bumpy
$147.500.00%$147.50
1 Design updates to Vanilla Pecan $47.500.00%$47.50
Sub Total $222.14
Tax $0.00
Paid -$222.14
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