This is a Balance Invoice for 50% of the project total



4919 Park Road
Suite A
Charlotte, NC 28209

Tel: 980-275-1757

Invoice Number INV-696
Invoice Date May 25, 2023
Due Date June 1, 2023
Total Due $147.50
Foxy Lash

Create 3 concepts to pick one and revise.

Hrs/Qty Service Rate/PriceSub Total
1 Start up Logo $295.00$295.00
Sub Total $295.00
Tax $0.00
Project Total $295.00
Amount payable for this Balance Invoice
Deposit -$147.50
Total Due $147.50

Please remit payment on our website at:
For mailed payments, make checks payable to Keith Karr