Invoice
From:
| Invoice Number | INV-02-05-2024-01 |
| Invoice Date | February 6, 2024 |
| Due Date | February 13, 2024 |
| Total Due | $1,647.00 |
To:
The Dash Group, LLC
http://thedashgroupllc.com
tdgbookkeeper-dashgroup@gmail.com
Invoice for “AMERICA NU YoutubeWebsite”, as per billable works.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wordpress Website for Americanunetwork.com 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. |
$1,575.00 | 0% | $1,575.00 |
| 1 | Avada theme 1 time license fee for the platform that the site is built on. |
$72.00 | 0.00% | $72.00 |
| Sub Total | $1,647.00 |
| Tax | $0.00 |
| Total Due | $1,647.00 |
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.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.