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




4919 Park Road
Suite A
Charlotte, NC 28209

Tel: 980-275-1757

Invoice Number INV-673
Invoice Date February 6, 2023
Due Date February 13, 2023
Total Due $150.00
Shaheedah Jackson

Recreate Good Portions raster comp to vector art to be used on vinyl signage.

Hrs/Qty Service Rate/PriceSub Total
4 Tracing existing concept to vector art

Taking the existing Good Portions art and recreating it into vector art. "Just" script on the left arm and "Ice" on the right arm. Please maintain the individual coloring of the "rainbow" lettering. Also note the sketching underneath the black outline strokes of the hands...this with be brushed in separately.

Sub Total $300.00
Tax $0.00
Project Total $300.00
Amount payable for this Balance Invoice
Deposit -$150.00
Total Due $150.00

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