Paid
Invoice
From:
| Invoice Number | LE-0329 |
| Invoice Date | January 30, 2024 |
| Due Date | January 30, 2024 |
| Total Due | $0.00 |
To:
DK & Associates
1486 Nelson Blvd
Selma, CA 93662
UNDougKessler
PW1DK&Associa
dougkesslerlabor@gmail.com
Received a request from Doug to Print 10,000 4X11.5 walk cards.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GraphicWork Graphics Design | $0.00 | $0.00 |
| 10000 | 4 X 9 Walk Cards Printed Design Provided by Doug Kessler | $0.16 | $1,562.00 |
| 1 | S and H Shipping and Handling / Client Will Call | $0.00 | $0.00 |
| Sub Total | $1,562.00 |
| Tax | $121.06 |
| Paid | -$1,683.06 |
| Total Due | $0.00 |