Invoice
From:
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 |
To:
My Cuban Corner Cafeteria
mycubancorner2023@gmail.com
| 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