Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GCV190326
Order Number GCV190326
Invoice Date March 26, 2019
Due Date April 10, 2019
Total Due $-13.00
To:
Beach View Veterinary Hospital/Gulf Coast Veterinary Emergency Hospital

8144 E Oaklawn Rd.
Biloxi, MS 39532

(228) 392-7474

Thank you Dr. Sutton! As discussed via email, the overpayment of $13 will be applied to your account for future services.

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%)
$993.500.00%$993.50
1 Website Development Final Payment (50%) $993.500.00%$993.50
Sub Total $1,987.00
Tax $0.00
Paid -$2,000.00
Total Due $-13.00

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