Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-702 |
| Invoice Date | June 21, 2023 |
| Due Date | June 28, 2023 |
| Total Due | $220.00 |
To:
STONE OF FAITH
http://WWW.STONEOFFAITH.ORG
CZSTONE00@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | $43.75 | $175.00 | |
| 1 | art charge | $45.00 | $45.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.