Paid

Invoice

From:

4919 Park Road
Suite A
Charlotte, NC 28209

Email: keith@karrcreative.com
Tel: 980-275-1757

Invoice Number INV-672
Invoice Date February 3, 2023
Due Date February 10, 2023
Total Due $375.00
To:
Edward Boutross

Charlotte NC

http://edwardboutross.com

 

 

Hrs/Qty Service Rate/PriceSub 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
Zelle is preferred method of payment.