Paid
Invoice
From:
4919 Park Road
Suite 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
mkirkpatric@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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
Zelle is preferred method of payment.