Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA210216
Order Number KA210216
Invoice Date February 16, 2021
Due Date March 2, 2021
Total Due $162.50
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Employment Flyer
$130.000.00%$130.00
1 Super Saturday Poster updates $32.500.00%$32.50
Sub Total $162.50
Tax $0.00
Total Due $162.50

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