Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC190830
Order Number SC190830
Invoice Date August 30, 2019
Due Date September 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 changes
$95.000.00%$95.00
1 100 4x6 cards + tax

print cost

$38.520.00%$38.52
1 Shipping costs $9.640.00%$9.64
Sub Total $143.16
Tax $0.00
Paid -$143.16
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