Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-717 |
| Invoice Date | September 18, 2023 |
| Due Date | September 25, 2023 |
| Total Due | $895.00 |
To:
All in Athletics Training c/o Hank Suhr
hsuhr3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |
$895.00 | $895.00 |
| 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 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.