Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number WC190701
Order Number WC190701
Invoice Date July 1, 2019
Due Date July 15, 2019
Total Due $0.00
To:
Woman's Clinic

4577 13th St.
Gulfport, MS 39501

(228) 864-2752

Qty Service Rate/PriceAdjustSub Total
1 Standard Backend Website Maintenance renewal (renews every Aug)
$240.000.00%$240.00
1 Website Hosting Renewal (renews every Aug) $120.000.00%$120.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
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