Paid

Invoice

From:

4919 Park Road
Unit A
Charlotte, NC 28209

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

Invoice Number INV-663
Invoice Date January 9, 2023
Due Date January 16, 2023
Total Due $375.00
To:
Edward Boutross

Charlotte NC

http://edwardboutross.com
Hrs/Qty Service Rate/PriceSub Total
5 Block of hours to develop www.edwardboutross.com $75.00$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