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-680-1
Invoice Date February 22, 2023
Due Date March 1, 2023
Total Due $150.00
Carla Atkins


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 Deposit Invoice
Deposit $150.00
Total Due $150.00

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