Paid
Invoice
From:
| Invoice Number | SC200219 |
| Order Number | SC200219 |
| Invoice Date | February 19, 2020 |
| Due Date | March 4, 2020 |
| 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 + Backend Maintenance (renews every February) |
$360.00 | 0.00% | $360.00 |
| 1 | Hosting + Backend Maintenance (renews every February; already paid for February 2020) Paid via invoice dated 1/23/20 (#SC200123) |
$-30.00 | 0.00% | $-30.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Paid | -$330.00 |
| 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