Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC210315
Order Number SC210315
Invoice Date March 15, 2021
Due Date March 29, 2021
Total Due $0.00
To:
Southern Cocktails, LLC

P.O. Box 4462
Biloxi, MS 39535

(228) 297-7417

Qty Service Rate/PriceAdjustSub Total
1 200 prints 3x5 beach card + shipping

cost only

$61.030.00%$61.03
1 750 ML 4x6 card design $95.000.00%$95.00
Sub Total $156.03
Tax $0.00
Paid -$156.03
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