Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA190917
Order Number KA190917
Invoice Date September 17, 2019
Due Date October 1, 2019
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Game Show Mardi Gras Mambo poster design, changes to 8x4 Halloween poster
$162.500.00%$162.50
1 Halloween CD Card updates $65.000.00%$65.00
Sub Total $227.50
Tax $0.00
Paid -$227.50
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