Cancelled
Invoice
From:
| Invoice Number | LE-0344 |
| Invoice Date | March 6, 2024 |
| Due Date | March 6, 2024 |
| Total Due | $656.09 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
March 6, 2024, Doug requested an invoice for a targeted Robo Call List.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Robo Call Setup Data Selection, Message Editing and Preparation | $25.00 | $25.00 |
| 19124 | GraphicWork Date and time of call still pending the completion of the Invoice. TBD | $0.03 | $631.09 |
| Sub Total | $656.09 |
| Tax | $0.00 |
| Total Due | $656.09 |