Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-669 |
| Invoice Date | January 29, 2023 |
| Due Date | February 5, 2023 |
| Total Due | $656.25 |
To:
Garrett Educational Consulting
wgarrett1@carolina.rr.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8.75 | Production Hours Additional hours for logos. The 5 logos will be delivered as an .ai, .jpg, .png, and a .pdf file once the balance is satisfied. |
$75.00 | $656.25 |
| Sub Total | $656.25 |
| Tax | $0.00 |
| Total Due | $656.25 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr