Paid
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-658 |
Invoice Date | December 30, 2022 |
Due Date | January 6, 2023 |
Total Due | $375.00 |
Charlotte NC
Add hi res lightbox images and general clean up of existing commerce website.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 5 hour consultation package | $375.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr