Paid
Invoice
From:
| Invoice Number | LE-0337 |
| 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
2/7/2024, 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 |