Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number KA181231
Order Number KA181231
Invoice Date December 31, 2018
Due Date January 15, 2019
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Changes to Spring posters (8)
$140.000.00%$140.00
1 Grease Ticket/Dress Rehearsal Posters (3)
$97.500.00%$97.50
1 January Birthdays and slideshow $130.000.00%$130.00
Sub Total $367.50
Tax $0.00
Paid -$367.50
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564