Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LM201017
Order Number LM201017
Invoice Date October 17, 2020
Due Date October 31, 2020
Total Due $27.14
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
Sub Total $27.14
Tax $0.00
Total Due $27.14

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