4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-661 |
Invoice Date | January 7, 2023 |
Due Date | January 22, 2023 |
Total Due | $112.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Production Hour Production work - trace existing logo, add Cuban flag and word Cafeteria in arched banner |
$75.00 | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Project Total | $225.00 |
Amount payable for this Balance Invoice | |
Deposit | -$112.50 |
Total Due | $112.50 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr