Paid
Invoice
From:
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 |
To:
Bikers Care 4 kids.org
http://www.BikersCare4Kids.org
harleyron@bellsouth.net
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
Zelle is preferred method of payment.