PO BOX 1743
Ocean Springs, MS 39566

[email protected]

Invoice Number KA190315
Order Number KA190315
Invoice Date March 15, 2019
Due Date March 30, 2019
Total Due $0.00
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Thank you for your business Hope and Matt!

Qty Service Rate/PriceAdjustSub Total
1 Create Cast slides + update March slideshow with cast slides
1 Grease Program partial development (cover, Frozen teaser design, inside promo spaces) $227.500.00%$227.50
Sub Total $357.50
Tax $0.00
Paid -$357.50
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