Paid
Invoice
From:
4919 Park Road
Suite A
Charlotte, NC 28209
Email: keith@karrcreative.com
Tel: 980-275-1757
| Invoice Number | INV-655 |
| Invoice Date | December 12, 2022 |
| Due Date | December 17, 2022 |
| Total Due | $65.00 |
To:
Rejena Harris
rmharris888@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Production Hour Production work to retrace existing logo concept. If additional treatment, color, fonts, etc are needed additional costs will apply. |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |
Please remit payment on our website at: www.karrcreative.com/payment
For mailed payments, make checks payable to Keith Karr