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

Paid

Invoice

From:

4919 Park Road
Suite A
Charlotte, NC 28209

Email: keith@karrcreative.com
Tel: 980-275-1757

Invoice Number INV-686
Invoice Date March 21, 2023
Due Date March 28, 2023
Total Due $247.50
To:
Westchester Community Development Inc.
http://www.wcdinc.org

Scrolling one page website

Hrs/Qty Service Rate/PriceSub 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 Balance Invoice
Deposit -$247.50
Total Due $247.50

Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.