Paid
Invoice
From:
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 |
To:
STONE OF FAITH
http://WWW.STONEOFFAITH.ORG
CZSTONE00@GMAIL.COM
**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