Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA210715
Order Number KA210715
Invoice Date July 15, 2021
Due Date July 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 Poster Prints cost only

cost only item from Sorg Printing

$70.620.00%$70.62
1 July Birthday and slides
$130.000.00%$130.00
1 Website updates
$195.000.00%$195.00
1 Poster design for Pajama party (copy slide)
$65.000.00%$65.00
1 CKA Pre-reg flyer updates
$32.500.00%$32.50
1 8x4 poster Back to School updates $32.500.00%$32.50
Sub Total $525.62
Tax $0.00
Paid -$525.62
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