Paid
Invoice
From:
| Invoice Number | BCS220131 |
| Order Number | BCS220131 |
| Invoice Date | January 31, 2022 |
| Due Date | February 14, 2022 |
| Total Due | $0.00 |
To:
Behavioral Consultant Solutions
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Compliance Solutions Powerpoint presentation |
$760.00 | 0.00% | $760.00 |
| 1 | Credit for pocket folders Due to payment from invoice BCS220125. Had to change folder type after payment to accommodate shipping deadline. |
$-129.21 | 0.00% | $-129.21 |
| Sub Total | $630.79 |
| Tax | $0.00 |
| Paid | -$630.79 |
| 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