Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-686-1 |
| Invoice Date | March 21, 2023 |
| Due Date | March 28, 2023 |
| Total Due | $247.50 |
To:
Westchester Community Development Inc.
http://www.wcdinc.org
mkirkpatric@gmail.com
Scrolling one page website
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Scrolling one page website for AllGreenDesigns.org This is a single scrolling website for AllGreenDesigns.org. The site is to include a header image, several sections stating a mission and types of projects, a text logo and a contact form at the bottom of the site. |
$495.00 | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Project Total | $495.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $247.50 |
| Total Due | $247.50 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr