Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA201017
Order Number KA201017
Invoice Date October 17, 2020
Due Date October 31, 2020
Total Due $32.50
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Update to Oct slideshow $32.500.00%$32.50
Sub Total $32.50
Tax $0.00
Total Due $32.50

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