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
mscarlaatkins@yahoo.com
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/Price | Sub 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
Zelle is preferred method of payment.