Paid
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-659 |
Invoice Date | January 3, 2023 |
Due Date | January 10, 2023 |
Total Due | $375.00 |
Charlotte NC
Another round of 5 hours. We are revamping the website.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Block of 5 hours to develop www.edwardboutross.com Block of 5 hours to develop www.edwardboutross.com. We have addressed navigation, logo clean-up, buttons, image galleries, landing page, etc |
$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