Paid

Invoice

From:

4919 Park Road
Suite A
Charlotte, NC 28209

Email: keith@karrcreative.com
Tel: 980-275-1757

Invoice Number INV-689
Invoice Date April 1, 2023
Due Date April 8, 2023
Total Due $130.00
To:
JANIS JOHNSON

Johnson Consulting
PO Box 610
Pineville, NC 18134

Hrs/Qty Service Rate/PriceSub Total
2 wordpress consult $65.00$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00

Please remit payment on our website at: www.karrcreative.com/payment
Zelle is preferred method of payment.