Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website final payment + content updates (month 8 of 12) Past due balance from invoice dated 8/15 (SPEN190815) |
$154.16 | 0.00% | $154.16 |
| 1 | Website final payment + content updates (month 9 of 12) | $154.16 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566