Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA200930
Order Number KA200930
Invoice Date September 30, 2020
Due Date October 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 Basketball League flyer
$97.500.00%$97.50
1 updates to Halloween 8x4 poster and election 8x4 poster
$65.000.00%$65.00
1 updates to small election posters
$65.000.00%$65.00
1 MRD aware logo design
$65.000.00%$65.00
1 October Birthdays + slides $130.000.00%$130.00
Sub Total $422.50
Tax $0.00
Paid -$422.50
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