PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-12042023-02
Invoice Date December 4, 2023
Due Date December 11, 2023
Total Due $1,200.00
The Dash Group, LLC

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, Dusko Goes To Space Audio Book file creation, project management/assistance of various open video projects.

Days: Oct 16, 17, 18, 19, 20, 23, 24, 25, 26, 27, 30

NOTE: Personal Day Oct. 31st

1 Less Paid via Zelle $-1,000.000.00%$-1,000.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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