Paid

Invoice

From:

4919 Park Road
Unit A
Charlotte, NC 28209

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

Invoice Number INV-655
Invoice Date December 12, 2022
Due Date December 17, 2022
Total Due $65.00
To:
Rejena Harris
Hrs/Qty Service Rate/PriceSub Total
1 Production Hour

Production work to retrace existing logo concept. If additional treatment, color, fonts, etc are needed additional costs will apply.

$65.00$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

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