Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SM210615
Order Number SM210615
Invoice Date June 15, 2021
Due Date June 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 Southern Margarita 12 oz can labels
$190.000.00%$190.00
1 4x6 prints (100); 3x5 prints (200); Shipping
$100.050.00%$100.05
1 Video Animation $350.000.00%$350.00
Sub Total $640.05
Tax $0.00
Paid -$640.05
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