Paid

Invoice

From:

706 W. Main St. Dahlgren IL

sales@printshophub.com

Invoice Number INV-0005
Invoice Date October 3, 2023
Total Due $0.00
To:
Ashley Kirchner
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Web and Graphic Design Service

PSA Side Walk QR Codes
00:30:00

$29.000.00%$14.50
Sub Total $14.50
Tax $0.00
Paid -$14.50
Total Due $0.00