Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-710 |
| Invoice Date | August 13, 2023 |
| Due Date | August 20, 2023 |
| Total Due | $750.00 |
To:
SILVER FOX LIMOS
http://WWW.SILVERFOXLIMOS.COM
james@silverfoxlimos.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Block of 10 hours for web/graphic edits | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.