Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

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/PriceAdjustSub Total
1 Hosting fees (annual - renews every February)
$120.000.00%$120.00
1 Website final payment + content updates (month 1 of 12) $154.160.00%$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