Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC190117
Order Number SC190117
Invoice Date January 17, 2019
Due Date February 1, 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 Resize 4x6 postcard to 3x5 tent card
$47.500.00%$47.50
1 3x5 tent cards printing + shipping cost only $29.900.00%$29.90
Sub Total $77.40
Tax $0.00
Paid -$77.40
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