Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM200601
Order Number LM200601
Invoice Date June 1, 2020
Due Date June 15, 2020
Total Due $0.00
To:
Lazy Magnolia

7030 Roscoe-Turner Rd.
Kiln, MS 39556

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 Add products to site (masks and tap handles)
$95.000.00%$95.00
1 Changes to Bumpy label design (redesign layout to include nutrition facts) + Bumpy Blue Design
$427.500.00%$427.50
1 Changes to Vanilla Pecan label + product mockup and sell sheet
$380.000.00%$380.00
1 Domain registration (bumpybrands.com - renews every May - 7.99) $7.990.00%$7.99
Sub Total $910.49
Tax $0.00
Paid -$910.49
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