Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC201121
Order Number SC201121
Invoice Date November 21, 2020
Due Date December 5, 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 Clip out 750ml and 6 pack carrier
$95.000.00%$95.00
1 3x5 card printing (300 quantity), and shipping

Cost only

$79.730.00%$79.73
Sub Total $174.73
Tax $0.00
Paid -$174.73
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566