Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number OKB201116
Order Number OKB201116
Invoice Date November 16, 2020
Due Date November 30, 2020
Total Due $332.50
To:
Old Kudzu Brewing
Qty Service Rate/PriceAdjustSub Total
1 Willis Label reformat + Carrier design $332.500.00%$332.50
Sub Total $332.50
Tax $0.00
Total Due $332.50

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