Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0007
Invoice Date October 11, 2023
Total Due $0.00
To:
Ashley Kirchner

Hrs/Qty Service Rate/PriceAdjustSub Total
19 Web and Graphic Design Service

Decked Out Factory

$29.000.00%$551.00
Sub Total $551.00
Tax $0.00
Paid -$551.00
Total Due $0.00