Paid
Invoice Number | LE-0337 |
Invoice Date | January 30, 2024 |
Due Date | January 30, 2024 |
Total Due | $0.00 |
1486 Nelson Blvd
Selma, CA 93662
2/7/2024, Doug requested a 3 page flip book, online. His goal is to eventually print small cards for a walk handout.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Pages for a FlipBook to be presented Online Page 1 light Persuasion, Page 2 the issues. Page 3 About the candidate | $350.00 | $1,050.00 |
Sub Total | $1,050.00 |
Tax | $0.00 |
Paid | -$1,050.00 |
Total Due | $0.00 |