This is a Deposit 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-656-1
Invoice Date December 15, 2022
Due Date January 28, 2023
Total Due $247.50
To:
Garrett Educational Consulting
Hrs/Qty Service Rate/PriceSub Total
1 Logo with concept provided

Using a lotus flower concept we are going to provide 3 concepts of color, icon and fonts. We will revise the chosen concept 3 revisions. The deliverable will be a vector file. a png or jpeg will be provided at no cost upon request.

$495.00$495.00
Sub Total $495.00
Tax $0.00
Project Total $495.00
Amount payable for this Deposit Invoice
Deposit $247.50
Total Due $247.50

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