Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number NT190218
Order Number NT190218
Invoice Date February 18, 2019
Due Date March 5, 2019
Total Due $0.00
To:
Nexus Therapy Management

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

Qty Service Rate/PriceAdjustSub Total
1 Website redesign $750.00-20.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
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