Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0004
Invoice Date October 3, 2023
Total Due $0.00
To:
Ashley Kirchner
Hrs/Qty Service Rate/PriceAdjustSub Total
16.25 Web and Graphic Design Service

Fall Koozie Tag Sorting
10:15:00

Creating Shopify Products
06:00:00

$29.000.00%$471.25
Sub Total $471.25
Tax $0.00
Paid -$471.25
Total Due $0.00