Paid
Invoice
From:
| Invoice Number | LE-0310 |
| Invoice Date | November 29, 2023 |
| Due Date | November 29, 2023 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Received a call request for a low-cost banner and any donations I could give.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3x6 banner 1 color, black, gromets every 2" | $65.00 | $65.00 |
| Sub Total | $65.00 |
| Tax | $5.04 |
| Discount | -$40.00 |
| Paid | -$30.04 |
| Total Due | $0.00 |