Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-654 |
| Invoice Date | December 9, 2022 |
| Due Date | December 14, 2022 |
| Total Due | $650.00 |
To:
JANIS JOHNSON
Johnson Consulting
PO Box 610
Pineville, NC 18134
janis@jjohnsoncommunication.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Block of hours to develop/coach on multiple WordPress sites. | $65.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr