Paid
Invoice
From:
| Invoice Number | BVV190326 |
| Order Number | BVV190326 |
| Invoice Date | March 26, 2019 |
| Due Date | April 10, 2019 |
| Total Due | $-350.00 |
To:
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Deposit (50%) |
$1,325.00 | 0.00% | $1,325.00 |
| 1 | Website Development Deposit (50%) | $1,325.00 | 0.00% | $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