Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC210730
Order Number SC210730
Invoice Date July 30, 2021
Due Date August 13, 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 Sleek Can Label changes/updates (July 2021) - various versions
$380.000.00%$380.00
1 Domain (southernmargarita.com - renews every Aug) $15.000.00%$15.00
Sub Total $395.00
Tax $0.00
Paid -$395.00
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