This is a Balance Invoice for 50% of the project total




4919 Park Road
Suite A
Charlotte, NC 28209

Tel: 980-275-1757

Invoice Number INV-717
Invoice Date September 18, 2023
Due Date September 25, 2023
Total Due $895.00
All in Athletics Training c/o Hank Suhr
Hrs/Qty Service Rate/PriceSub Total
1 The first mark will be a vector monogram to be used as a stand alone mark as well as with the secondary mark of a warrior
1 a secondary logo of a vector warrior, concept direction to be supplied $895.00$895.00
Sub Total $1,790.00
Tax $0.00
Project Total $1,790.00
Amount payable for this Balance Invoice
Deposit -$895.00
Total Due $895.00

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