Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BCS220125
Order Number BCS220125
Invoice Date January 25, 2022
Total Due $0.00
To:
Behavioral Consultant Solutions
Qty Service Rate/PriceAdjustSub Total
1 Javelin Pen (item 6551); 300 quantity
$151.740.00%$151.74
1 Promotional Drawstring Sportpack (item 7194); 72 quantity
$190.400.00%$190.40
1 Full Color Paper Two-Pocket Presentation Folder (item 144147); 250 quantity
$795.850.00%$795.85
1 Design/layout costs for all promo collateral $190.000.00%$190.00
Sub Total $1,327.99
Tax $0.00
Paid -$1,327.99
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