Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC210401
Order Number SC210401
Invoice Date April 1, 2021
Due Date April 15, 2021
Total Due $0.00
To:
Southern Cocktails, LLC

P.O. Box 4462
Biloxi, MS 39535

(228) 297-7417

Qty Service Rate/PriceAdjustSub Total
1 100 prints 4x6 cards + shipping
$42.860.00%$42.86
1 1000 2 x 2 stickers + shipping
$189.390.00%$189.39
1 2x2 sticker setup
$42.500.00%$42.50
1 12 and 16 oz mockups for Lite and Seltzer $95.000.00%$95.00
Sub Total $369.75
Tax $0.00
Paid -$369.75
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