Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KA200815
Order Number KA200815
Invoice Date August 15, 2020
Due Date August 29, 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 (welcome)
$65.000.00%$65.00
1 Updates to Business Card and Parent Information Sheet
$32.500.00%$32.50
1 August slideshow (partial)
$97.500.00%$97.50
1 August slideshow (remaining) $325.000.00%$325.00
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