Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-696-1 |
| Invoice Date | May 25, 2023 |
| Due Date | June 1, 2023 |
| Total Due | $147.50 |
To:
Foxy Lash
torihart0716@gmail.com
Create 3 concepts to pick one and revise.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Start up Logo | $295.00 | $295.00 |
| Sub Total | $295.00 |
| Tax | $0.00 |
| Project Total | $295.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $147.50 |
| Total Due | $147.50 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr