Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number HGT190807
Order Number HGT190807
Invoice Date August 7, 2019
Due Date August 21, 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 Add review capabilities to website $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