Paid
Invoice
From:
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 |
To:
Edward Boutross
Charlotte NC
http://edwardboutross.com
info@edwardboutross.com
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