Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA200316
Order Number KA200316
Invoice Date March 16, 2020
Due Date March 30, 2020
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Billboard Designs (2)
$130.000.00%$130.00
1 Graduation Shirt Design (change year)
$32.500.00%$32.50
1 Frozen 8x4 poster adjustments
$65.000.00%$65.00
1 March slideshow adjustments
$65.000.00%$65.00
1 Changes to folder advertisements (2)
$32.500.00%$32.50
1 CKA logo + 8x4 poster $195.000.00%$195.00
Sub Total $520.00
Tax $0.00
Paid -$520.00
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