Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA190430
Order Number KA190430
Invoice Date April 30, 2019
Due Date May 15, 2019
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Thanks Matt and Hope!

Qty Service Rate/PriceAdjustSub Total
1 Graduation Program
$97.500.00%$97.50
1 Graduation Shirt updates
$32.500.00%$32.50
1 3 posters (3 revisions, one new)
$97.500.00%$97.50
1 Add KA Productions slides to homepage on website
$65.000.00%$65.00
1 Frame insert art
$195.000.00%$195.00
1 May birthdays and slides $130.000.00%$130.00
Sub Total $617.50
Tax $0.00
Paid -$617.50
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