Paid
Invoice
From:
| Invoice Number | INV-0251 |
| Invoice Date | October 12, 2022 |
| Due Date | October 12, 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 Estella Kessler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0 | Graphics Half Page design, 5.5 X 11, Graphics already as Print Ready | $175.00 | $0.00 |
| 1500 | Printing 4/4, No Bleed, 5.5 X 8.5, 11pt Matt In Kind Contribution of $228.00 | $0.19 | $242.25 |
| 1 | S&H - Will Call Shipping and Handling | $25.00 | $0.00 |
| Sub Total | $242.25 |
| Tax | $18.77 |
| Paid | -$261.02 |
| Total Due | $0.00 |