Cancelled
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-704 |
| Invoice Date | June 28, 2023 |
| Due Date | July 5, 2023 |
| Total Due | $2,495.00 |
To:
Hello Cab
libendawit@gmail.com
This is our start-up business' package which includes the logo design, 5 page website (the web hosting is not included), 500 standard business cards, 500 standard #10 envelopes and 500 stationary letterhead.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Start-up business package | $2,495.00 | $2,495.00 |
| Sub Total | $2,495.00 |
| Tax | $0.00 |
| Total Due | $2,495.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.