Paid
Invoice
From:
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 |
To:
Edward Boutross
Charlotte NC
http://edwardboutross.com
info@edwardboutross.com
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