Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0006
Invoice Date October 3, 2023
Total Due $0.00
To:
Ashley Kirchner
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 Web and Graphic Design Service

Recovered Money Koozie Design
00:30:00

Recovered Money Sign Design
00:45:00

$29.000.00%$36.25
Sub Total $36.25
Tax $0.00
Paid -$36.25
Total Due $0.00