Paid
Invoice Number | INV-0202 |
Invoice Date | September 2, 2022 |
Due Date | September 2, 2022 |
Total Due | $0.00 |
8571 E. Dinuba Ave
Selma, CA 93662
UNDougKessler
PW1DK&Associa
Walk pieces for the campaign of Estella Kessler
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphics Half Page design, 5.5 X 11, | $175.00 | 0% | $175.00 |
1200 | Printing 4/4, No Bleed, 5.5 X 8.5, 11pt Matt In Kind Contribution of $228.00 | $0.19 | -100% | $0.00 |
1 | S&H - Will Call Shipping and Handling | $25.00 | -100% | $0.00 |
Sub Total | $175.00 |
Tax | $0.00 |
Paid | -$175.00 |
Total Due | $0.00 |