Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-00012042024
Invoice Date December 4, 2023
Due Date December 11, 2023
Total Due $1,912.50
To:
The Dash Group, LLC
http://thedashgroupllc.com

DIT, Editing, and other various duties related to the Dash Group, LLC

 

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Days DIT, Video Editing, Graphics, & Administrative

Updates/Intake to the America Nu App, creation and posting of social promos for CEO Shows, project management/assistance of various open video projects, weekly meetings, emails, calls, etc.

Days: Nov 1, 2, 3, 6, 7, 8, 9, 10, 13, 14, 15

NOTE: Personal Day Oct. 31st

$200.000%$2,200.00
-11.5 Less hours worked on 365/POD $25.000.00%$-287.50
Sub Total $1,912.50
Tax $0.00
Total Due $1,912.50

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