Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0003
Invoice Date October 3, 2023
Total Due $0.00
To:
Ashley Kirchner
Hrs/Qty Service Rate/PriceAdjustSub Total
12.25 Web and Graphic Design Service

DOF Logo Setup for RM Boat
00:15:00

Woodgrain Mockups for other designs
08:00:00

Woodgrain Top Mockup For Rest Of Fonts
Decked Out Factory
01:30:00

Woodgrain Top Mockup
02:30:00

$29.000.00%$355.25
Sub Total $355.25
Tax $0.00
Paid -$355.25
Total Due $0.00