Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA190215
Order Number KA190215
Invoice Date February 15, 2019
Due Date March 2, 2019
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Graduation Tshirt Design
$130.000.00%$130.00
1 Flyer updates (3; Game Show Mardi Gras, Early Reg Special, After School)
$65.000.00%$65.00
1 Poster updates (2; Early Reg Special, Last Chance)
$32.500.00%$32.50
1 Grease Ticket
$65.000.00%$65.00
1 Grease CD Cards
$65.000.00%$65.00
1 Grease 8x4 Poster
$195.000.00%$195.00
1 Under the Sea graphic + flyer updates $195.000.00%$195.00
Sub Total $747.50
Tax $0.00
Paid -$747.50
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