Cancelled
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-673-1 |
| Invoice Date | February 6, 2023 |
| Due Date | February 13, 2023 |
| Total Due | $150.00 |
To:
Shaheedah Jackson
goodportions22@gmail.com
Recreate Good Portions raster comp to vector art to be used on vinyl signage.
| Hrs/Qty | Service | Rate/Price | Sub 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. |
$75.00 | $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: www.karrcreative.com/payment