Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0002
Invoice Date September 5, 2023
Total Due $0.00
To:
Ashley Kirchner

DOF - Week of 8-28-23

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

Decked Out Factory

$29.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00