This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

4919 Park Road
Unit A
Charlotte, NC 28209

Email: keith@karrcreative.com
Tel: 980-275-1757

Invoice Number INV-667
Invoice Date January 18, 2023
Due Date January 30, 2023
Total Due $195.00
To:
Bikers Care 4 kids.org
http://www.BikersCare4Kids.org

Thanks a lot Ron,  a pleasure working with you.

Hrs/Qty Service Rate/PriceSub Total
1 Website Build

4 page website build on existing Wordpress platform- to include 4 pages (Home, About, Gallery & Contact)
Contact page to include form
All text and imagery will be supplied by client, if additional images needed we can provide stock images at $25/ea
Can discuss adding calendar also for no additional cost.

$395.00$395.00
Sub Total $395.00
Tax $0.00
Project Total $395.00
Amount payable for this Balance Invoice
Deposit -$197.50
Paid -$2.50
Total Due $195.00

Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr