Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC181230
Order Number SC181230
Invoice Date December 30, 2018
Due Date January 14, 2019
Total Due $0.00
To:
Southern Cocktails, LLC

P.O. Box 4462
Biloxi, MS 39535

(228) 297-7417

Qty Service Rate/PriceAdjustSub Total
1 Postcard and Business card designs

Designs still awaiting approval as of 12/30. Feel free to reach out when you're ready to go over any changes, etc.

$285.000.00%$285.00
1 Social Media Maintenance (Jan 2019)

Still in trial period. Downgrade from 3-5 post weekly to 2x/month.

$100.000.00%$100.00
1 Postcard and Business card (print cost only)
$100.000.00%$100.00
1 Postcard and Business shipping (shipping cost only)

Tracking #9505514059929009335450

$12.140.00%$12.14
Sub Total $497.14
Tax $7.00
Paid -$504.14
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