Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WC220630
Order Number WC220630
Invoice Date June 30, 2022
Due Date July 31, 2022
Total Due $0.00
To:
Woman's Clinic

4577 13th St.
Gulfport, MS 39501

(228) 864-2752

Qty Service Rate/PriceAdjustSub Total
1 Standard website maintenance plan for womansclinicpa.net

Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023

$100.000.00%$100.00
1 Hosting fees for womansclinicpa.net

Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023

$50.000.00%$50.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
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