Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-656-1 |
| Invoice Date | December 15, 2022 |
| Due Date | January 28, 2023 |
| Total Due | $247.50 |
To:
Garrett Educational Consulting
wgarrett1@carolina.rr.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo with concept provided Using a lotus flower concept we are going to provide 3 concepts of color, icon and fonts. We will revise the chosen concept 3 revisions. The deliverable will be a vector file. a png or jpeg will be provided at no cost upon request. |
$495.00 | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Project Total | $495.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $247.50 |
| Total Due | $247.50 |
Please remit payment on our website at: www.karrcreative.com/payment