Invoice

From:

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

[email protected]
228.206.5122

Invoice Number BVV200827
Order Number BVV200827
Invoice Date August 27, 2020
Due Date September 10, 2020
Total Due $25.00
To:
Beach View Veterinary Hospital/Gulf Coast Veterinary Emergency Hospital

8144 E Oaklawn Rd.
Biloxi, MS 39532

(228) 392-7474

The overpayment credit of $350 made in 2019 has been applied to this invoice.

Qty Service Rate/PriceAdjustSub Total
1 Backend Maintenance costs for beachviewveterinaryhospital.com (renews every Sept)
$240.000.00%$240.00
1 Hosting costs for beachviewveterinaryhospital.com (renews every Sept)
$120.000.00%$120.00
1 Domain renewal for beachviewveterinaryhospital.com (renews every Sept)
$15.000.00%$15.00
1 Credit for overpayment in 2019 $-350.000.00%$-350.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

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