Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0010
Invoice Date December 18, 2023
Total Due $0.00
To:
Ashley Kirchner
Hrs/Qty Service Rate/PriceAdjustSub Total
23.5 Web and Graphic Design Service

Decked Out Factory
12-13-23
DOF Magazine Ad: 30 Minutes

12-11-23
Create and Swap Out Color Thumbnails for Product Mockups for Cooler Colors for Shopify Products: 5.5 Hours

12-12-23
Create and Swap Out Color Thumbnails for Product Mockups for Cooler Colors for Shopify Products: 6 Hours

12-14-23
Create and Swap Out Color Thumbnails for Product Mockups for Cooler Colors for Shopify Products: 7 Hours

12-15-23
Create and Swap Out Color Thumbnails for Product Mockups for Cooler Colors for Shopify Products: 4 Hours 30 Minutes

$29.000.00%$681.50
Sub Total $681.50
Tax $0.00
Paid -$681.50
Total Due $0.00