Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SPEN190715
Order Number SPEN190715
Invoice Date July 15, 2019
Due Date July 29, 2019
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 Website final payment + content updates (month 7 of 12)
$154.160.00%$154.16
1 Braincore website redevelopment deposit (50%) $375.000.00%$375.00
Sub Total $529.16
Tax $0.00
Paid -$529.16
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