Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC220531
Order Number SC220531
Invoice Date May 31, 2022
Due Date June 14, 2022
Total Due $0.00
To:
Southern Cocktails, LLC

P.O. Box 4462
Biloxi, MS 39535

(228) 297-7417

Qty Service Rate/PriceAdjustSub Total
1 3x5 card design for cans
$95.000.00%$95.00
1 3x5 card 200 prints + shipping $67.780.00%$67.78
Sub Total $162.78
Tax $0.00
Paid -$162.78
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