Paid
Invoice
From:
| Invoice Number | INV-0203 |
| 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
Walk pieces for the campaign of Dr. Thusu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Half Page design, 5.5 X 8.5, Front Back print, 4/4, No Bleed | $25.00 | $25.00 |
| 1000 | Printing 4/4, No Bleed, 5.5 X 8.5, 11pt Matt In Kind Contribution of $228.00 | $0.21 | $210.00 |
| 1 | Ship via Priority Mail Shipping and Handling | $15.00 | $15.00 |
| 1 | Graphic Graphics Design Provided by client - No charge | $175.00 | $0.00 |
| Sub Total | $250.00 |
| Tax | $16.28 |
| Paid | -$266.28 |
| Total Due | $0.00 |