Winston's Vet Bills

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These are just two of the vet bills totaling $5,398.90. We have two more additional bills from Winston's initial emergency for two days before we had to rush him to the emergency vet clinic. If you have any questions, please feel free to contact us at bulldogwebmaster@yahoo.com

 

 

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Burlington Animal Hospital                  
                 
INVOICE                  
                 
3496 Forestdale Drive Burlington, NC 27215 336-584-9241                  
                 
FOR: Sharon P. & Nathan E Bitner                   
For                  
Date                  
Qty  Description                  
                 
Printed: 04-1-09 at 4:21p                
Date: 4/1/2009                
Account: 1047                
Invoice: 95842                
Price                  
                 
                   
                 
Services by Dr. J C. Brown                  
04-01-09        Winston                  
4/1/2009 1 Physical exam Level 1-sick visit  $   36.30      
4/1/2009 1 VET Scan (12 test)      $   51.70      
4/1/2009 1 Complete Blood Count    $   35.20      
4/1/2009 1 Regtan Injection 51-75 Ibs    $   19.10      
4/1/2009 1 Famotidine Injection 51-75 Ibs    $   20.30      
4/1/2009 1 Metoclopramide 10 mg tablet    $   14.00      
1 Famotidine Inj. Dispensed    $   20.30      
                 
Total charges, this invoice...      $ 196.90      
Your old balance... Total        $        -        
payment(3) received...         $ 196.90      
04-01-09 Debit payment      $ 196.90        
Your new balance...        $        -        
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
Burlington Animal Hospital                  
                 
INVOICE                  
                 
3496 Forestdale Drive Burlington, NC 27215 336-584-9241                  
                 
FOR: Sharon P. & Nathan E Bitner                   
For                  
Date                  
Qty  Description                  
                 
Printed: 04-2-09 at 5:51 p                
Date: 4/2/2009                
Account: 1047                
Invoice: 96539                
Price                  
                 
                 
                 
Services by Boarding only                   
04-02-09         Winston 1 1   Boarding/Hospitalization 51-75 Ib 1/2   $   11.30      
                 
Services by Dr. April Marklin                  
4/2/2009 1 Pancreatitis Snap test - Idexx    $   36.00      
4/2/2009 1 Lipase only Antech T165    $   30.00      
4/2/2009 1 VET Scan (12 test)      $   51.70      
4/2/2009 1 Fluids given IV-1st bag and setup  $   39.00      
4/2/2009 1 Cerenia (anti-vomit) Injection 51-75 Ib  $   21.20      
4/2/2009 1 Radiograph - First      $   87.50      
4/2/2009 1 Radiograph Additional    $   30.50      
4/2/2009 1 IV Catheter Placement-level 2    $   39.50      
                 
  Total charges, this invoice..        $ 373.10      
Your old balance... Your         $        -        
  new balance...          $ 373.10      
                 
                 
Please pay your account within 30 days or you will be charged a service charge of 18%/year or a $5.00/month 
minimum as interest charge on money owed. Thank you. Starting April 1, 2005, we will start charging $1 handling fee.