Cancelled
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-695-1 |
| Invoice Date | May 21, 2023 |
| Due Date | May 28, 2023 |
| Total Due | $505.00 |
To:
Credible Electric llc
oscarmoht@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Scrolling Website for Credible Electric llc Images and supplied text, to include contact form. |
$895.00 | $895.00 |
| 1 | Business Card design/layout |
$45.00 | $45.00 |
| 1 | Business Card Print - 500# 2 sided standard business cards. 14PT C2S ($55 plus tax&ship) | $70.00 | $70.00 |
| Sub Total | $1,010.00 |
| Tax | $0.00 |
| Project Total | $1,010.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $505.00 |
| Total Due | $505.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.