Invoice
From:
| Invoice Number | LE-0437 |
| Invoice Date | February 4, 2026 |
| Due Date | February 4, 2026 |
| Total Due | $744.02 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
LE Quote 38 On 1/25/26 Doug sent me an email for quotes on 3 school board seats
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 48313 | $0.02 | $744.02 |
| Sub Total | $744.02 |
| Tax | $0.00 |
| Total Due | $744.02 |