Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM200831
Order Number LM200831
Invoice Date August 31, 2020
Due Date September 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 Bumpy label updates to nutition facts and ingredients - all brands
$95.000.00%$95.00
1 Shack Attack Tap Insert $47.500.00%$47.50
Sub Total $142.50
Tax $0.00
Paid -$142.50
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