Paid
Invoice
From:
| Invoice Number | INV-00012042025 |
| Invoice Date | December 4, 2023 |
| Due Date | December 11, 2023 |
| Total Due | $1,387.50 |
To:
The Dash Group, LLC
http://thedashgroupllc.com
tdgbookkeeper-dashgroup@gmail.com
DIT, Editing, project managements and other various duties related to the Dash Group, LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$200.00 | 0% | $1,800.00 |
| -16.5 | Less hours worked on 365/POD | $25.00 | 0.00% | $-412.50 |
| Sub Total | $1,387.50 |
| Tax | $0.00 |
| Total Due | $1,387.50 |
Go to Our Payment Page to pay your invoice.
Enter the amount you wish to pay (retainer, percentage of invoice, or full project invoice) and choose your payment method.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.