Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC211230
Order Number SC211230
Invoice Date December 30, 2021
Due Date January 31, 2022
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 renewal fees

Prorated for the remainder of 2022. Will renew in the full of amount of $120 in February 2023.

$110.000.00%$110.00
1 Backend Maintenance fees

Prorated for the remainder of 2022. Will renew in the full of amount of $240 in February 2023.

$220.000.00%$220.00
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