Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BCS211007
Order Number BCS211007
Invoice Date October 7, 2021
Total Due $0.00
To:
Behavioral Consultant Solutions
Qty Service Rate/PriceAdjustSub Total
1 Clip N Go Hand Sanitizer (item 158579-1); 250 quantity $337.910.00%$337.91
Sub Total $337.91
Tax $0.00
Paid -$337.91
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