Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0011
Invoice Date January 11, 2024
Total Due $0.00
To:
JM Outdoors
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2'x3' - Flags
$50.000%$200.00
1 10' x 7' - Backdrop Banner
$320.000%$320.00
2 3'x4' - Side Banners $65.000.00%$130.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
Total Due $0.00