PDF

Paid

Invoice
From:
Odom Creative Services

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

[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 or drop off check(s) to:

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

Payment is due within 14 days from date of invoice. A late fee of $50 will be added for payments made following 14 days.

Thanks for choosing Odom Creative Services | [email protected]
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