Paid
Invoice
From:
| Invoice Number | LE-0423 |
| Invoice Date | November 1, 2024 |
| Due Date | November 1, 2024 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Doug, needed me to update his Selma file 3 times.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Consulting/Programming | $100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |