Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-707 |
| Invoice Date | August 1, 2023 |
| Due Date | August 5, 2023 |
| Total Due | $460.00 |
To:
ONE OF MANY
oneofmanynonprofit@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design of "Itz Major" 6'x6' backdrop with studio image and logo overlay |
$75.00 | $75.00 |
| 1 | Design of Step & Repeat backdrop with "Itz Major" & "One of Many" logos. 6'x6' |
$75.00 | $75.00 |
| 2 | 6'x6" printed banner on 13 oz scrim vinyl, with pole hem on top & bottom and grommets on sides (every 2ft) | $155.00 | $310.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Total Due | $460.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.