Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-692-1 |
| Invoice Date | April 26, 2023 |
| Due Date | May 3, 2023 |
| Total Due | $75.00 |
To:
Public Commercial Cleaning
cdmann831@yahoo.com
This is taking existing hard copy of business logo and recreating it as a digital file and cleaning up the smooth edges and adding text fonts in a few variations.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Development This is taking existing hard copy of business logo and recreating it as a digital file and cleaning up the smooth edges and adding text fonts in a few variations. |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Project Total | $150.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $75.00 |
| Total Due | $75.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr