Cancelled
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-687 |
| Invoice Date | March 24, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $447.50 |
To:
Truth Ministries
jessica.little08@yahoo.com
Tri-fold for Truth Ministries
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8.5 x 11 tri-fold brochure with supplied images and supplied text. | $895.00 | $895.00 |
| Sub Total | $895.00 |
| Tax | $0.00 |
| Project Total | $895.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$447.50 |
| Total Due | $447.50 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr