PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-000000012320225-02
Invoice Date January 24, 2024
Due Date February 5, 2024
Total Due $638.75
The Dash Group, LLC

Invoice for December 1st through December 15th for “AMERICA NU Youtube”, as per billable works.

Hrs/Qty Service Rate/PriceAdjustSub 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)

Sub Total $638.75
Tax $0.00
Total Due $638.75

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