Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA190131
Order Number KA190131
Invoice Date January 31, 2019
Due Date February 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 Update to Kid Academy slide (Jan) - Add birthday
$32.500.00%$32.50
1 Spring Picture Poster (new design)
$65.000.00%$65.00
1 February Birthdays + slides $195.000.00%$195.00
Sub Total $292.50
Tax $0.00
Paid -$292.50
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