Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LM200915
Order Number LM200915
Invoice Date September 15, 2020
Due Date September 29, 2020
Total Due $977.14
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 Blank label preparation for artwork mockups
$95.000.00%$95.00
1 Convert artwork to print-ready pieces

Carrier redesigns for Bad Captain, SunFox, Coffee Shoppe, GoodBug; 12oz bottle label redesigns for Bad Captain, SunFox, Coffee Shoppe, Good Bug; 12oz can label redesigns for Bad Captain, SunFox, Good Bug; 16oz can label designs for Bad Captain Margarita Gose and Imperial SunFox IPA

$855.000.00%$855.00
Sub Total $977.14
Tax $0.00
Total Due $977.14

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