Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0009
Invoice Date December 11, 2023
Total Due $0.00
To:
Ashley Kirchner
Hrs/Qty Service Rate/PriceAdjustSub Total
0.75 Graphic Design Service

DOF Decktober Flyer

$29.000%$21.75
0.5 Graphic Design Service

Recovered Money Poker Run Shirt Design

$29.000%$14.50
18 Website & Graphic Design Service

November 10, 2023
Woodgrain Variation and Individual Product Setup in Shopify
9 Hours

December 8.2023
Woodgrain Variation and Individual Product Setup in Shopify
9 Hours

$29.000.00%$522.00
Sub Total $558.25
Tax $0.00
Paid -$558.25
Total Due $0.00