Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting renewal fees Prorated for the remainder of 2022. Will renew in the full of amount of $120 in February 2023. |
$110.00 | 0.00% | $110.00 |
| 1 | Backend Maintenance fees Prorated for the remainder of 2022. Will renew in the full of amount of $240 in February 2023. |
$220.00 | 0.00% | $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