Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC201231
Order Number SC201231
Invoice Date December 31, 2020
Due Date January 31, 2021
Total Due $360.00
To:
Spencer Chiropractic and Wellness

38 Pass Road Suite C
Gulfport, MS 39507

(228) 575-8660

Qty Service Rate/PriceAdjustSub Total
1 Hosting renewal fees (renews every Feb)
$120.000.00%$120.00
1 Backend Maintenance fees (renews every Feb) $240.000.00%$240.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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