Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC200123
Order Number SC200123
Invoice Date January 23, 2020
Due Date January 30, 2020
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 + Backend Maintenance February 2020 (month-to-month rate) $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
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