Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC200603
Order Number SC200603
Invoice Date June 3, 2020
Due Date June 17, 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 24x24 sticker (print cost only)
$172.270.00%$172.27
1 24x24 sticker design cost $190.000.00%$190.00
Sub Total $362.27
Tax $0.00
Paid -$362.27
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