Paid
Invoice
From:
| Invoice Number | INV-0441 |
| Invoice Date | February 10, 2026 |
| Due Date | February 10, 2026 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
2/03/2026 Requested by Doug Kessler. Selma plus update. Including new registrants, vwv 11/2025 Min Charge 2025 pricing. CHANGE due to client needing to save $, I combined all Adelante Orders into a total count for purposes of reducing cost. I will charge 100.00 for 3 files, and the 4th goes at updating cost. Client is paying via Zelle, therefore, no credit card fees will apply. Selma Plus - LE0441, College of the Sequoias - LE0437, Cutler Orosi - LE0438 and Terra Bella EUSD -LE0439
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 70589 | Voter Data Selma Plus = 14,572 records. College of the Sequoias = 48,315, Terra Bella = 2,122 , Cutler Orosi = 5,580 for a total Voter count of 70,589 | $0.01 | $931.77 |
| 1 | Adelante Update - License held by DK and Associates | $0.00 | $0.00 |
| 2 | consulting - Creating 3 separate programs I errored and quoted for 2, not 3. Keeping to my quote | $100.00 | $200.00 |
| Sub Total | $1,131.77 |
| Tax | $0.00 |
| Paid | -$1,131.77 |
| Total Due | $0.00 |