Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA190701
Order Number KA190701
Invoice Date July 1, 2019
Due Date July 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 photos on website (Grease, Staff, Graduation)
$97.500.00%$97.50
1 Graduation frame artwork
$32.500.00%$32.50
1 CKA Pre Registration flyer and form updates
$130.000.00%$130.00
1 July Birthdays & Slideshow $130.000.00%$130.00
Sub Total $390.00
Tax $0.00
Paid -$390.00
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