PDF

Paid

Invoice
From:
Odom Creative Services

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

[email protected]
228.206.5122

Invoice Number LM200715
Order Number LM200715
Invoice Date July 15, 2020
Due Date July 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 Resize Vanilla Pecan carrier to Belmark Die $142.500.00%$142.50
Sub Total $169.64
Tax $0.00
Paid -$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

Payment is due within 14 days from date of invoice. A late fee of $50 will be added for payments made following 14 days.

Thanks for choosing Odom Creative Services | [email protected]
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