Paid

Invoice

From:

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

[email protected]
228.206.5122

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/PriceAdjustSub Total
1 Hosting + Backend Maintenance (renews every February)
$360.000.00%$360.00
1 Hosting + Backend Maintenance (renews every February; already paid for February 2020)

Paid via invoice dated 1/23/20 (#SC200123)

$-30.000.00%$-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 or drop off check(s) to:

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