Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SC190115
Order Number SC190115
Invoice Date January 15, 2019
Total Due $0.00
To:
Spencer Chiropractic and Wellness

38 Pass Road Suite C
Gulfport, MS 39507

(228) 575-8660

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%) $1,850.000.00%$1,850.00
Sub Total $1,850.00
Tax $0.00
Paid -$1,850.00
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