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

**Printing will be pre-paid separately and card will be needed**

$55 for 500# cards and will cover tax/shipping

Hrs/Qty Service Rate/PriceSub 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
Zelle is preferred method of payment.