Invoice
From:
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 |
To:
John Crowell
Charlotte NC
jtbnc@me.com
| 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
For mailed payments, make checks payable to Keith Karr