Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number PFC190826
Order Number PFC190826
Invoice Date August 26, 2019
Total Due $0.00
To:
Parker Family Counseling, LLC
Qty Service Rate/PriceAdjustSub Total
1 Nested Therapy Website deposit (50%) $437.500.00%$437.50
Sub Total $437.50
Tax $0.00
Paid -$437.50
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