Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number OKB200228
Order Number OKB200228
Invoice Date February 28, 2020
Due Date March 13, 2020
Total Due $0.00
To:
Old Kudzu Brewing
Qty Service Rate/PriceAdjustSub Total
1 1870 logo and label $427.500.00%$427.50
Sub Total $427.50
Tax $0.00
Paid -$427.50
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