Paid
Invoice
From:
| Invoice Number | INV-0206 |
| Invoice Date | September 7, 2022 |
| Due Date | September 7, 2022 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Base 3 pages, expecting Video, Your support too: and Donation page(s)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Flip Book Pages Posted, revisions 1. Graphics Included | $375.00 | $1,125.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Paid | -$1,125.00 |
| Total Due | $0.00 |