Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BVV210730
Order Number BVV210730
Invoice Date July 30, 2021
Due Date August 31, 2021
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/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
Sub Total $375.00
Tax $0.00
Paid -$375.00
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