Paid
Invoice
From:
| Invoice Number | BCS211006 |
| Order Number | BCS211006 |
| Invoice Date | October 6, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $0.00 |
To:
Behavioral Consultant Solutions
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Javelin Pen (item 6551); 500 quantity |
$209.51 | 0.00% | $209.51 |
| 1 | Disposable Non-Woven Face Mask (item 158586); 200 quantity |
$313.72 | 0.00% | $313.72 |
| 1 | Mood Stadium Cup 22oz (item 110198-22); 250 quantity |
$304.78 | 0.00% | $304.78 |
| 1 | Promotional Drawstring Sportpack (item 7194); 100 quantity |
$220.56 | 0.00% | $220.56 |
| 1 | Full Color Paper Two-Pocket Presentation Folder (item 144147); 250 quantity |
$680.62 | 0.00% | $680.62 |
| 1 | Design/layout costs for all promo collateral |
$285.00 | 0.00% | $285.00 |
| 1 | Domain registration (www.behavioralconsultantsolutions.com; renews every oct) | $15.00 | 0.00% | $15.00 |
| Sub Total | $2,029.19 |
| Tax | $0.00 |
| Paid | -$2,029.19 |
| 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