Paid
Invoice
From:
| Invoice Number | SC190202 |
| Order Number | SC190202 |
| Invoice Date | February 2, 2019 |
| Due Date | February 10, 2019 |
| Total Due | $0.00 |
To:
Spencer Chiropractic and Wellness
38 Pass Road Suite C
Gulfport, MS 39507
(228) 575-8660
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting fees (annual - renews every February) |
$120.00 | 0.00% | $120.00 |
| 1 | Website final payment + content updates (month 1 of 12) | $154.16 | 0.00% | $154.16 |
| Sub Total | $274.16 |
| Tax | $0.00 |
| Paid | -$274.16 |
| 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