Paid
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-694 |
Invoice Date | May 14, 2023 |
Due Date | May 21, 2023 |
Total Due | $250.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Edit existing logo, creating a second variation of original concept | $250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr