Paid
Invoice
From:
| Invoice Number | INV-0292 |
| Invoice Date | June 16, 2023 |
| Due Date | June 16, 2023 |
| Total Due | $0.00 |
To:
DK & Associates
1486 Nelson Blvd
Selma, CA 93662
UNDougKessler
PW1DK&Associa
dougkesslerlabor@gmail.com
Received an email from Doug, via Estella Kessler for his DE Sporting Goods. 3 sets padded each, one for 750 sheets, and 2 for 250 sheets.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Print Setup Print Setup, services donated. | $25.00 | -100% | $0.00 |
| 1500 | Printing 2 sided Blank Cards - Black print, 2 sided, size 3.5 X 4.5, shirt pocket size | $0.06 | 0% | $90.00 |
| 30 | Bindery, book padding Blank Cards, 30 bundle in sheets of 25 each | $1.50 | 0% | $45.00 |
| 500 | Printing 2 sided Penalty Cards - 4/4, 2 sided, size 3.5 X 4.5, shirt pocket size | $0.09 | 0% | $45.00 |
| 250 | Printing 1 sided CheatSheet- 4/4, 1 sided, size 3.5 X 4.5, shirt pocket size | $0.08 | 0% | $18.75 |
| 1 | S and H Shipping and Handling | $18.00 | 0% | $18.00 |
| 1 | GraphicWork Graphics Design/ resize and added the ownership and contact information. | $35.00 | -100% | $0.00 |
| Sub Total | $216.75 |
| Tax | $11.92 |
| Paid | -$228.67 |
| Total Due | $0.00 |