Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC190226
Order Number SC190226
Invoice Date February 26, 2019
Due Date March 13, 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 4x6 postcard design change + printing (200) + shipping
$77.000.00%$77.00
1 Social Media Maintenance (Mar 2019) $100.000.00%$100.00
Sub Total $177.00
Tax $0.00
Paid -$177.00
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