Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-684 |
| Invoice Date | March 10, 2023 |
| Due Date | March 17, 2023 |
| Total Due | $1,295.00 |
To:
Dakota Dzula
Ddzula@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Managed WordPress build on domain www.dzulacolffoundation.com Website to include 5-7 pages. I will consult on how to set up the domain and hosting so that the plan will reside in your name. While we set up the hosting, most plans come with an email. I would recommend this instead of using a G-mail account. |
$1,295.00 | $1,295.00 |
| Sub Total | $1,295.00 |
| Tax | $0.00 |
| Total Due | $1,295.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr