This is a Balance Invoice for 50% of the project total

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

Tri-fold for Truth Ministries

Hrs/Qty Service Rate/PriceSub 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
Zelle is preferred method of payment.