Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA220215
Order Number KA220215
Invoice Date February 15, 2022
Due Date March 1, 2022
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 gulfcoastmix.com domain registration (renews every Feb)
$15.000.00%$15.00
1 Handbook QR Code card
$65.000.00%$65.00
1 Flyer updates
$130.000.00%$130.00
1 Poster updates (3)
$65.000.00%$65.00
1 Website updates (Feb 2022)
$130.000.00%$130.00
1 8x4 Posters (3; KA Productions, CKA, KA Radio) $97.500.00%$97.50
Sub Total $502.50
Tax $0.00
Paid -$502.50
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