Paid
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
Invoice Number | INV-671-1 |
Invoice Date | February 2, 2023 |
Due Date | February 9, 2023 |
Total Due | $247.50 |
Here is the logo creation for Trifecta Athletics
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | logo | $495.00 | $495.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Project Total | $495.00 |
Amount payable for this Deposit Invoice | |
Deposit | $247.50 |
Total Due | $247.50 |
Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.