Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA191102
Order Number KA191102
Invoice Date November 2, 2019
Due Date November 16, 2019
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Halloween Flyer changes
$32.500.00%$32.50
1 8x4 Christmas poster updates
$65.000.00%$65.00
1 December birthdays and slides $195.000.00%$195.00
Sub Total $292.50
Tax $0.00
Paid -$292.50
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