Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number ME190515
Order Number ME190515
Invoice Date May 15, 2019
Due Date May 30, 2019
Total Due $0.00
To:
Mayhone Elder Law

2112 Bienville Blvd #2
Ocean Springs, MS

(228) 215-1223

Thanks Terry!

Qty Service Rate/PriceAdjustSub Total
1 Set up Action Plan page, form and redirects $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