Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-709 |
| Invoice Date | August 4, 2023 |
| Due Date | August 11, 2023 |
| Total Due | $347.50 |
To:
Swift Storage
http://www.swiftstorage.com
mbumgardner@swiftstorage.com
Taking initial art direction from supplied design brief that gives life and a story behind the new facility under renovation.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo with concept provided | $695.00 | $695.00 |
| Sub Total | $695.00 |
| Tax | $0.00 |
| Project Total | $695.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$347.50 |
| Total Due | $347.50 |
Please remit payment on our website at: www.karrcreative.com/payment