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