Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC190701
Order Number SC190701
Invoice Date July 1, 2019
Due Date July 15, 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 Social Media graphic/post (reduced gluten) $47.500.00%$47.50
Sub Total $47.50
Tax $0.00
Paid -$47.50
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