Paid
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-693 |
Invoice Date | May 8, 2023 |
Due Date | May 9, 2023 |
Total Due | $45.00 |
**Printing will be pre-paid separately and card will be needed**
$55 for 500# cards and will cover tax/shipping
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Business card design & layout | $45.00 | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Total Due | $45.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr