Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA211115
Order Number KA211115
Invoice Date November 15, 2021
Due Date November 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 Holiday poster updates (10)
$195.000.00%$195.00
1 November lobby slide updates (add holiday slides) $130.000.00%$130.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
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