Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Deposit (50%) |
$993.50 | 0.00% | $993.50 |
| 1 | Website Development Final Payment (50%) | $993.50 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566