Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number HGT181230
Order Number HGT181230
Invoice Date December 30, 2018
Due Date January 14, 2019
Total Due $0.00
To:
Healing Garden Therapies

12100 US 49 #706
Gulfport, MS 39503

(228) 832-7666

Qty Service Rate/PriceAdjustSub Total
1 Hosting Fees (annual - renews every Jan)
$120.000.00%$120.00
1 Annual Website Maintenance Plan (renews every Jan) $240.000.00%$240.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564