Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC210215
Order Number SC210215
Invoice Date February 15, 2021
Due Date March 1, 2021
Total Due $0.00
To:
Southern Cocktails, LLC

P.O. Box 4462
Biloxi, MS 39535

(228) 297-7417

Qty Service Rate/PriceAdjustSub Total
1 Facebook 5 o'clock somewhere graphic

Design layout + photo editing and touchups

$95.000.00%$95.00
1 Valentines Video for Facebook
$380.000.00%$380.00
1 3x5 card (beach) $95.000.00%$95.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
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