Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM200630
Order Number LM200630
Invoice Date June 30, 2020
Due Date July 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 Logo variations for Bumpy + Bumpy Sell Sheet $332.500.00%$332.50
Sub Total $332.50
Tax $0.00
Paid -$332.50
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