Paid
Invoice Number | INV-0204 |
Invoice Date | September 7, 2022 |
Due Date | September 7, 2022 |
Total Due | $0.00 |
8571 E. Dinuba Ave
Selma, CA 93662
UNDougKessler
PW1DK&Associa
Walk pieces for the campaign of Cecilia Jimenez
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Print Setup Half Page design, 5.5 X 8.5, Front Back print, 4/4, No Bleed | $25.00 | 0% | $25.00 |
600 | Printing 4/4, No Bleed, 5.5 X 8.5, 11pt Matt | $0.28 | 0% | $165.00 |
1 | Ship via Priority Mail Shipping and Handling | $15.00 | 0% | $15.00 |
1 | Graphic Graphics Design Provided by client - No charge | $175.00 | -100% | $0.00 |
Sub Total | $205.00 |
Tax | $12.79 |
Paid | -$217.79 |
Total Due | $0.00 |