Paid

Invoice

From:

4919 Park Road
Unit A
Charlotte, NC 28209

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

Invoice Number INV-658
Invoice Date December 30, 2022
Due Date January 6, 2023
Total Due $375.00
To:
Edward Boutross

Charlotte NC

http://edwardboutross.com

Add hi res lightbox images and general clean up of existing commerce website.

Hrs/Qty Service Rate/PriceSub Total
1 5 hour consultation package $375.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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