Invoice
From:
| Invoice Number | INV-000000012320225-02 |
| Invoice Date | January 24, 2024 |
| Due Date | February 5, 2024 |
| Total Due | $638.75 |
To:
The Dash Group, LLC
http://thedashgroupllc.com
tdgbookkeeper-dashgroup@gmail.com
Invoice for December 1st through December 15th for “AMERICA NU Youtube”, as per billable works.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18.25 | Editing, Youtube page management: AMERICA NU Network CEO SHOW Youtube // America NU App asst. editing, upload & management of channel: "Dame Dash & 19 Keys" Ep 1 - YouTube & App "Behind the Scenes" 365 video upload, graphics -social promos, podcast uploads, graphics -management of editors (Stephen & Alejandro) |
$35.00 | 0.00% | $638.75 |
| Sub Total | $638.75 |
| Tax | $0.00 |
| Total Due | $638.75 |
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.