Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA200228
Order Number KA200228
Invoice Date February 28, 2020
Due Date March 13, 2020
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 (Frozen)
$260.000.00%$260.00
1 Super Saturday and Last Chance flyers (convert to B&W from posters)

No charge - bonus

$0.000.00%$0.00
1 Parent Information Sheet redesign
$162.500.00%$162.50
1 Updates to CKA Super Saturday Flyer and Form, Updates to Super Saturday Pre-Reg Form
$162.500.00%$162.50
1 March birthdays + slides $195.000.00%$195.00
Sub Total $780.00
Tax $0.00
Paid -$780.00
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