Paid
Invoice
From:
| Invoice Number | BCS220802 |
| Order Number | BCS220802 |
| Invoice Date | August 2, 2022 |
| Due Date | August 16, 2022 |
| Total Due | $0.00 |
To:
Behavioral Consultant Solutions
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brochure prints (500) Print cost only |
$390.00 | 7.00% | $417.30 |
| Sub Total | $417.30 |
| Tax | $0.00 |
| Paid | -$417.30 |
| 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