This is a Balance Invoice for 50% of the project total

Invoice

From:

4919 Park Road
Unit A
Charlotte, NC 28209

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

Invoice Number INV-661
Invoice Date January 7, 2023
Due Date January 22, 2023
Total Due $112.50
To:
My Cuban Corner Cafeteria
Hrs/Qty Service Rate/PriceSub Total
3 Production Hour

Production work - trace existing logo, add Cuban flag and word Cafeteria in arched banner

$75.00$225.00
Sub Total $225.00
Tax $0.00
Project Total $225.00
Amount payable for this Balance Invoice
Deposit -$112.50
Total Due $112.50

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