Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-668 |
| Invoice Date | January 28, 2023 |
| Due Date | February 4, 2023 |
| Total Due | $375.00 |
To:
Edward Boutross
Charlotte NC
http://edwardboutross.com
info@edwardboutross.com
Here are the hours up to this point. I am up to 5 hours in this block.
The developers template is quite restrictive in this area and its proving somewhat difficult to add large bodies of text in there. I'm hand coding HTML and script in order to get everything in and formatted properly.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Production time on website | $75.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |
Please remit payment on our website at: www.karrcreative.com/payment