Paid
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-667 |
Invoice Date | January 18, 2023 |
Due Date | January 30, 2023 |
Total Due | $195.00 |
Thanks a lot Ron, a pleasure working with you.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Build 4 page website build on existing Wordpress platform- to include 4 pages (Home, About, Gallery & Contact) |
$395.00 | $395.00 |
Sub Total | $395.00 |
Tax | $0.00 |
Project Total | $395.00 |
Amount payable for this Balance Invoice | |
Deposit | -$197.50 |
Paid | -$2.50 |
Total Due | $195.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr