PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-02-05-2024-01
Invoice Date February 6, 2024
Due Date February 13, 2024
Total Due $1,647.00
The Dash Group, LLC

Invoice for “AMERICA NU YoutubeWebsite”, as per billable works.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress Website for

Build of website in Wordpress to match existing website and content and provide a way to host ad files for the America Nu app as per Radiant's instruction.

1 Avada theme

1 time license fee for the platform that the site is built on.

Sub Total $1,647.00
Tax $0.00
Total Due $1,647.00

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