Paid

Invoice

From:

4919 Park Road
Unit A
Charlotte, NC 28209

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

Invoice Number INV-654
Invoice Date December 9, 2022
Due Date December 14, 2022
Total Due $650.00
To:
JANIS JOHNSON

Johnson Consulting
PO Box 610
Pineville, NC 18134

Hrs/Qty Service Rate/PriceSub Total
10 Block of hours to develop/coach on multiple WordPress sites. $65.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00

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