Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GCPT201017
Order Number GCPT201017
Invoice Date October 17, 2020
Total Due $0.00
To:
Gulf Coast Play Therapy
Qty Service Rate/PriceAdjustSub Total
1 Website updates Oct 2020 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
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