Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA200331
Order Number KA200331
Invoice Date March 31, 2020
Due Date April 14, 2020
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 March slideshow updates (remove all Frozen References)

A gift to you during these crazy times!

$65.00-100.00%$0.00
1 Slide creation for 20th Anniversary Special + CKA

A gift to you during these crazy times!

$65.00-100.00%$0.00
1 Update slides on Homepage 2020-2021

A gift to you during these crazy times!

$47.50-100.00%$0.00
Sub Total $0.00
Tax $0.00
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