Paid
Invoice
From:
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 |
To:
Trifecta Athletics
trifectaathletics@gmail.com
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
For mailed payments, make checks payable to Keith Karr