PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-00012042025
Invoice Date December 4, 2023
Due Date December 11, 2023
Total Due $1,387.50
The Dash Group, LLC

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


Hrs/Qty Service Rate/PriceAdjustSub Total
9 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 16, 17, 20, 21, 22, 27, 28, 29, 30

NOTE: OFF Thanksgiving Break Nov 23 // 24

-16.5 Less hours worked on 365/POD $25.000.00%$-412.50
Sub Total $1,387.50
Tax $0.00
Total Due $1,387.50

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