Paid
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-681 |
Invoice Date | February 24, 2023 |
Due Date | March 3, 2023 |
Total Due | $375.00 |
Charlotte NC
Just finished placing in door hangers, new hanger images and had to re-input the prices to HTML copy blocks.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | $75.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr