Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0008
Invoice Date November 10, 2023
Total Due $632.00
To:
Ashley Kirchner
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Vehicle Wrap Service

Clean and wrap Litteken Box Truck

$32.000%$512.00
2 Travel

Travel Rate to and from Dahlgren, IL to Nashville, IL

$60.000.00%$120.00
Sub Total $632.00
Tax $0.00
Total Due $632.00