Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-675 |
| Invoice Date | February 7, 2023 |
| Due Date | February 15, 2023 |
| Total Due | $450.00 |
To:
Dakota Dzula
Ddzula@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Layout of graphics and provided text into tri-fold brochure (includes creating speedometer/boot print) | $60.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Project Total | $900.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$450.00 |
| Total Due | $450.00 |
Please remit payment on our website at: www.karrcreative.com/payment