Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BCS220405
Order Number BCS220405
Invoice Date April 5, 2022
Total Due $0.00
To:
Behavioral Consultant Solutions
Qty Service Rate/PriceAdjustSub Total
1 MAIDDP logo design $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
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