Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC200316
Order Number SC200316
Invoice Date March 16, 2020
Due Date March 30, 2020
Total Due $0.00
To:
Southern Cocktails, LLC

P.O. Box 4462
Biloxi, MS 39535

(228) 297-7417

Qty Service Rate/PriceAdjustSub Total
1 Updates to 3x5 card
$47.500.00%$47.50
1 3x5 card printing (100 quantity), and shipping $35.000.00%$35.00
Sub Total $82.50
Tax $0.00
Paid -$82.50
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