Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-708 |
| Invoice Date | August 3, 2023 |
| Due Date | August 10, 2023 |
| Total Due | $125.46 |
To:
RHINO MARKET & DELI
http://WWW.RHINOMARKET.COM
rrondelez@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 1000 # 8.5x11 4/4 100lb gloss book tri folds w/aqueous coating 1000# per location |
$346.10 | $1,730.50 |
| Sub Total | $1,730.50 |
| Tax | $125.46 |
| Project Total | $1,855.96 |
| Amount payable for this Balance Invoice | |
| Deposit | -$865.25 |
| Paid | -$865.25 |
| Total Due | $125.46 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.