Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GCPT200515
Order Number GCPT200515
Invoice Date May 15, 2020
Due Date May 29, 2020
Total Due $0.00
To:
Gulf Coast Play Therapy
Qty Service Rate/PriceAdjustSub Total
1 Website updates May 2020 $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
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