Paid
Invoice
From:
| Invoice Number | BVV200827 |
| Order Number | BVV200827 |
| Invoice Date | August 27, 2020 |
| Due Date | September 10, 2020 |
| Total Due | $0.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Backend Maintenance costs for beachviewveterinaryhospital.com (renews every Sept) |
$240.00 | 0.00% | $240.00 |
| 1 | Hosting costs for beachviewveterinaryhospital.com (renews every Sept) |
$120.00 | 0.00% | $120.00 |
| 1 | Domain renewal for beachviewveterinaryhospital.com (renews every Sept) |
$15.00 | 0.00% | $15.00 |
| 1 | Credit for overpayment in 2019 | $-350.00 | 0.00% | $-350.00 |
| 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