Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA190331
Order Number KA190331
Invoice Date March 31, 2019
Due Date April 15, 2019
Total Due $0.00
To:
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 Grease 8x10 plaques
$195.000.00%$195.00
1 CKA shirt

convert all colors to black

$390.000.00%$390.00
1 Frozen 11x14 coming soon print
$65.000.00%$65.00
1 Frozen 30x40 poster

(resize from 11x14) No charge

$0.000.00%$0.00
1 Billboard updates
$65.000.00%$65.00
1 Grease Program remaining development (cast, crew, bios, internal pages)
$227.500.00%$227.50
1 Add CKA slide to Homepage on website
$32.500.00%$32.50
1 April birthdays + slides $130.000.00%$130.00
Sub Total $1,105.00
Tax $0.00
Paid -$1,105.00
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