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-666
Invoice Date January 15, 2023
Due Date January 22, 2023
Total Due $247.50
To:
Westchester Community Development Inc.
http://www.wcdinc.org
Hrs/Qty Service Rate/PriceSub Total
1 Website Build

Build out of scrolling website on www.allgreendesigns.org

Existing logo for Westchester Community Development will be refined and native print ready file returned to client.

Logo for All Green Designs will be a type treatment provided by client.

Imagery will be supplied by client or stock images can be purchased at $25/each, if needed.

$495.00$495.00
Sub Total $495.00
Tax $0.00
Project Total $495.00
Amount payable for this Balance 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