Paid
Invoice
From:
| Invoice Number | INV-0250 |
| Invoice Date | September 14, 2022 |
| Due Date | September 14, 2022 |
| Total Due | $0.00 |
To:
DK & Associates
1486 Nelson Blvd
Selma, CA 93662
UNDougKessler
PW1DK&Associa
dougkesslerlabor@gmail.com
3rd RePrint Walk pieces for the campaign of Cecelia Jimenez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Half Page design, 5.5 X 8.5, Front Back print, 4/4, No Bleed | $25.00 | $50.00 |
| 500 | Printing 4/4, No Bleed, 5.5 X 8.5, 11pt Matt In Kind Contribution of $228.00 | $0.21 | $105.00 |
| 1 | Ship via Priority Mail Shipping and Handling / Client Will/Called shipment | $15.00 | $0.00 |
| 1 | Graphic Graphics Design Provided by client - No charge | $175.00 | $0.00 |
| Sub Total | $155.00 |
| Tax | $8.14 |
| Paid | -$163.14 |
| Total Due | $0.00 |