Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0001
Invoice Date September 5, 2023
Total Due $0.00
To:
Ashley Kirchner

OSBS - Week of 8-28-23

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

One Stop Bride Shop

$29.000.00%$630.75
Sub Total $630.75
Tax $0.00
Paid -$630.75
Total Due $0.00