4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-679 |
Invoice Date | February 21, 2023 |
Due Date | March 18, 2023 |
Total Due | $135.00 |
Charlotte NC
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Logo design | $45.00 | $135.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Total Due | $135.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.