Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-674 |
| Invoice Date | February 7, 2023 |
| Due Date | February 14, 2023 |
| Total Due | $0.00 |
To:
Trifecta Athletics
trifectaathletics@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2.5 | Revised logo lion to a forward lion roaring. |
$75.00 | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Paid | -$187.50 |
| Total Due | $0.00 |
Please remit payment on our website at: www.karrcreative.com/payment