This is a Deposit Invoice for 50% of the project total



4919 Park Road
Suite A
Charlotte, NC 28209

Tel: 980-275-1757

Invoice Number INV-677-1
Invoice Date February 11, 2023
Due Date May 14, 2023
Total Due $150.00
Pruna Beauty
Hrs/Qty Service Rate/PriceSub Total
1 Logo reduced rate $300.00$300.00
Sub Total $300.00
Tax $0.00
Project Total $300.00
Amount payable for this Deposit Invoice
Deposit $150.00
Total Due $150.00

Please remit payment on our website at:
For mailed payments, make checks payable to Keith Karr