Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-701 |
| Invoice Date | June 21, 2023 |
| Due Date | June 28, 2023 |
| Total Due | $435.00 |
To:
BEARD PAPAS
LONGKUNRAO@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mp4 Video showing Dragon Teas |
$45.00 | $45.00 |
| 1 | Mp4 Video sequenced Dragon Teas 4 secs apart repeating for 42 mins. | $390.00 | $390.00 |
| Sub Total | $435.00 |
| Tax | $0.00 |
| Total Due | $435.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.