Paid
Invoice
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-705-1 |
| Invoice Date | July 14, 2023 |
| Due Date | July 21, 2023 |
| Total Due | $1,250.00 |
This is a Shopify website build. This will include up to 30 products with no variations or variables. They will primarily be a single image, price, stock number and description.
The potential line items might include, stock photography, extensive photo editing beyond the general contrast adjustment, and additional product shots added (such as back, side, zoomed in, etc.). These line items will be an hourly charge of 75.00/hr
Domain will already be registered and the hosting plan will also be supplied. A 3% surcharge if we use a credit card. A Zelle payment is preferred.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard ecommerce website build with under 30 images, single product shot, description, sku number and price. | $2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Project Total | $2,500.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,250.00 |
| Total Due | $1,250.00 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.