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

Paid

Invoice

From:

4919 Park Road
Suite A
Charlotte, NC 28209

Email: keith@karrcreative.com
Tel: 980-275-1757

Invoice Number INV-680
Invoice Date February 22, 2023
Due Date March 15, 2023
Total Due $150.00
To:
Carla Atkins

Charlotte

I would take the text of the old flyer, comp the cup into the new flyer layout, add colored tops, via photoshop to the 10 versions, (Showing color variations), add prototype to the flyer showing proof of concept (MVP) was established and refine the layout to a single sided 8.5 x 11 layout.

Hrs/Qty Service Rate/PriceSub Total
4 $75.00$300.00
Sub Total $300.00
Tax $0.00
Project Total $300.00
Amount payable for this Balance Invoice
Deposit -$150.00
Total Due $150.00

Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr