PO BOX 1743
Ocean Springs, MS 39566

[email protected]

Invoice Number BVV190326
Order Number BVV190326
Invoice Date March 26, 2019
Due Date April 10, 2019
Total Due $-350.00
Beach View Veterinary Hospital/Gulf Coast Veterinary Emergency Hospital

8144 E Oaklawn Rd.
Biloxi, MS 39532

(228) 392-7474

Thank you for your business Dr. Sutton! As discussed via email, the overpayment of $350 will be applied to your account as a credit toward future services. Please reach out should you have any questions.

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%)
1 Website Development Deposit (50%) $1,325.000.00%$1,325.00
Sub Total $2,650.00
Tax $0.00
Paid -$3,000.00
Total Due $-350.00

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