Paid

Invoice

From:

4919 Park Road
Unit A
Charlotte, NC 28209

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

Invoice Number INV-665
Invoice Date January 11, 2023
Due Date January 28, 2023
Total Due $112.50
To:
Capital Management of the Carolinas

1520 South Blvd #230
Charlotte, NC 28203

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Hrs/Qty Service Rate/PriceSub Total
1.5 Production Hour

We will be using the 2 colors Dark Blue and Dark Burgundy for both the logo on the letterhead and the #10 envelope. The bold line on both will be Dark blue as it is on the letterhead. Also the NC icon will be an outline with a circle around it as it is on the letterhead, so that they both match. The NC icon will be in the same position on the envelope, the only difference is it will be an outline to match the letterhead icon and it will be slightly smaller.

There are 2 text edits, deleting the NC on the letterhead and changing Facsimile to "Fax".

** vector files will be sent via email after payment received**

Thanks!
Keith

$75.00$112.50
Sub Total $112.50
Tax $0.00
Total Due $112.50

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