Cancelled
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-691 |
| Invoice Date | April 18, 2023 |
| Due Date | April 25, 2023 |
| Total Due | $200.00 |
To:
SONS Transporting and Services LLC
https://sonstransportingservicesllc.com/
info@sonstranportingservicesllc.com
This is for a circle logo, using baby keys in the ignition and have SONS TRANSPORTING AND SERVICES LLC around the keys and ignition. Use tagline "Something Out Of Nothing Services".
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Design | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr