Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA211004
Order Number KA211004
Invoice Date October 4, 2021
Due Date October 15, 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 designs + updates
$162.500.00%$162.50
1 October slides + birthdays
$195.000.00%$195.00
1 Halloween CD card updates $65.000.00%$65.00
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