Paid
Invoice
From:
| Invoice Number | BCS220713 |
| Order Number | BCS220713 |
| Invoice Date | July 13, 2022 |
| Due Date | July 27, 2022 |
| Total Due | $0.00 |
To:
Behavioral Consultant Solutions
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Thank you Card design |
$95.00 | 0.00% | $95.00 |
| 1 | Thank you card prints (100) Includes 7% sales tax for printing costs |
$40.00 | 7.00% | $42.80 |
| Sub Total | $137.80 |
| Tax | $0.00 |
| Paid | -$137.80 |
| 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