Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number KA220531
Order Number KA220531
Invoice Date May 31, 2022
Due Date June 14, 2022
Total Due $0.00
To:
Kid Academy

918 E Pass Rd.
Gulfport, MS 39507

(228) 896-2888

Qty Service Rate/PriceAdjustSub Total
1 Graduation Program
$97.500.00%$97.50
1 Cruisin into Summer card
$195.000.00%$195.00
1 Domain Registion for moomooscreamery.net (3 years; renews May 2025)
$44.970.00%$44.97
1 Domain Registion for moomoosgulfport.com (3 years; renews May 2025)
$43.970.00%$43.97
1 June slides
$195.000.00%$195.00
1 Posters (3) $65.000.00%$65.00
Sub Total $641.44
Tax $0.00
Paid -$641.44
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