Invoice Number | INV-00012042024 |
Invoice Date | December 4, 2023 |
Due Date | December 11, 2023 |
Total Due | $1,912.50 |
DIT, Editing, and other various duties related to the Dash Group, LLC
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$200.00 | 0% | $2,200.00 |
-11.5 | Less hours worked on 365/POD | $25.00 | 0.00% | $-287.50 |
Sub Total | $1,912.50 |
Tax | $0.00 |
Total Due | $1,912.50 |
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