Paid
Invoice
From:
| Invoice Number | LE-0340 |
| Invoice Date | January 30, 2024 |
| Due Date | January 30, 2024 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
2/20/2024, Doug requested a 1 page add to the the flip book. Focus is to include a push for special election
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FlipBook Page(s) to be presented Online Pages for a 1 page add to his FlipBook to be presented Online | $350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |