Cancelled
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-712 |
| Invoice Date | August 31, 2023 |
| Due Date | September 7, 2023 |
| Total Due | $445.00 |
To:
Coca Lapeél
http://cocalapeel.com
faudiawiggins321@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo with concept provided |
$495.00 | $495.00 |
| 1 | Label edited with existing template | $395.00 | $395.00 |
| Sub Total | $890.00 |
| Tax | $0.00 |
| Project Total | $890.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$445.00 |
| Total Due | $445.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.