Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA210615
Order Number KA210615
Invoice Date June 15, 2021
Due Date June 29, 2021
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 June Slides
$227.500.00%$227.50
1 Posters (1 new, 5 updates to previous) $130.000.00%$130.00
Sub Total $357.50
Tax $0.00
Paid -$357.50
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