Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC200609
Order Number SC200609
Invoice Date June 9, 2020
Due Date June 23, 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 Packaging tape (1500 ft x 3 rolls)

Print and shipping costs

$457.960.00%$457.96
1 Additional packaging tape creation for UPC 00860000088060 $47.500.00%$47.50
Sub Total $505.46
Tax $0.00
Paid -$505.46
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