PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-000000012320227
Invoice Date January 24, 2024
Due Date February 5, 2024
Total Due $1,452.50
The Dash Group, LLC

Invoice for December 1st through December 15th for “BluRoc Records”, as per billable works.

Hrs/Qty Service Rate/PriceAdjustSub Total
41.5 Administrative Assistant // Project Management

-Meetings/Calls/Emails with artists, editors, Damon, BET, Revolt, etc.

-Video Submission to BET portal YANGAROO

-Health is Wealth Show creation (Intro/Outro & Graphics)

-AudioSalad support ticket management for Hassan login issue

-Gathered assets/info for Publicist Zuzana

-Updates, backup of

-project management - 365 music project

-social media graphic creation and posting

Sub Total $1,452.50
Tax $0.00
Total Due $1,452.50

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.
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You can also mail a check or money order to the address on the invoice.