Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number HGT200130
Order Number HGT200130
Invoice Date January 30, 2020
Due Date February 13, 2020
Total Due $0.00
To:
Healing Garden Therapies

12100 US 49 #706
Gulfport, MS 39503

(228) 832-7666

Qty Service Rate/PriceAdjustSub Total
1 Website updates (Jan 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 or drop off check(s) to:

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