Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number NM191115
Order Number NM191115
Invoice Date November 15, 2019
Due Date November 22, 2019
Total Due $0.00
To:
Nursing Management, Inc.

925 Tommy Munro Dr # E
Biloxi, MS 39532

(228) 385-9196

Qty Service Rate/PriceAdjustSub Total
1 Website development final payment (50%) $1,950.000.00%$1,950.00
Sub Total $1,950.00
Tax $0.00
Paid -$1,950.00
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