Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-703 |
| Invoice Date | June 27, 2023 |
| Due Date | July 4, 2023 |
| Total Due | $225.00 |
To:
Garrett Educational Consulting
wgarrett1@carolina.rr.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Production Hours for logo | $75.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.