Paid
Invoice
From:
| Invoice Number | LE-0342 |
| Invoice Date | February 23, 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
Mid-February, Doug requested 15,000 BCs to be coordinated with his flip book. Graphics approved 2/22/2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Print Setup | $25.00 | $25.00 |
| 1 | GraphicWork Graphics Design Design | $150.00 | $150.00 |
| 1500 | Printing Not Billed as BC, but to save $, Billed as 10 per sheet, with extra cutting cost applied | $0.19 | $292.35 |
| 3 | Bindery Service 3 hours of special cutting time is applied | $65.00 | $195.00 |
| 1 | S and H Shipping and Handling | $50.00 | $50.00 |
| 1 | $64.99 | $64.99 |
| Sub Total | $777.34 |
| Tax | $22.66 |
| Paid | -$800.00 |
| Total Due | $0.00 |