Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WC190807
Order Number WC190807
Invoice Date August 7, 2019
Due Date August 21, 2019
Total Due $0.00
To:
Woman's Clinic

4577 13th St.
Gulfport, MS 39501

(228) 864-2752

Qty Service Rate/PriceAdjustSub Total
1 Website updates (add blog post, specials to homepage, contact script for contact form) $142.500.00%$142.50
Sub Total $142.50
Tax $0.00
Paid -$142.50
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