Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA190717
Order Number KA190717
Invoice Date July 17, 2019
Due Date July 31, 2019
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 8x4 poster updates (Back to School 2019)
$97.500.00%$97.50
1 Back to school CD card
$97.500.00%$97.50
1 Fun Day Field Trips Shirt reDesign
$130.000.00%$130.00
1 Add slides to July slideshow $32.500.00%$32.50
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