Invoice
From:
| Invoice Number | LE-0438 |
| Invoice Date | February 4, 2026 |
| Due Date | February 4, 2026 |
| Total Due | $250.00 |
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 |
|---|---|---|---|
| 1 | tvc 5580 Min Charge | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |