Paid
Invoice
From:
| Invoice Number | BVV190312 |
| Order Number | BVV190312 |
| Invoice Date | March 12, 2019 |
| Due Date | March 20, 2019 |
| Total Due | $0.00 |
To:
Beach View Veterinary Hospital/Gulf Coast Veterinary Emergency Hospital
8144 E Oaklawn Rd.
Biloxi, MS 39532
(228) 392-7474
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain transfer fee from Hibu (beachviewveterinaryhospital.com) |
$10.00 | 0.00% | $10.00 |
| 1 | Domain registration (one year - renews every November) | $15.00 | 0.00% | $15.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| 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