Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SPEN190915
Order Number SPEN190915
Invoice Date September 16, 2019
Due Date September 30, 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 8 of 12)

Past due balance from invoice dated 8/15 (SPEN190815)

$154.160.00%$154.16
1 Website final payment + content updates (month 9 of 12) $154.160.00%$154.16
Sub Total $308.32
Tax $0.00
Paid -$308.32
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