Paid
Invoice
From:
| Invoice Number | INV-0345 |
| Invoice Date | March 19, 2024 |
| Due Date | March 19, 2024 |
| Total Due | $0.00 |
To:
DK & Associates
1486 Nelson Blvd
Selma, CA 93662
UNDougKessler
PW1DK&Associa
dougkesslerlabor@gmail.com
3/6/2024 Requested by Doug Kessler. 3 quotes, final order on 7,000 walk cards
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Print Setup | $25.00 | $25.00 |
| 1 | GraphicWork Graphics Design - Client Provided | $0.00 | $0.00 |
| 7000 | Printing 4x11.5 Walk Cards, no bleed, 4/4, 10pt stock, lowest cost paper. | $0.27 | $1,862.00 |
| 1 | S and H Shipping and Handling | $35.00 | $35.00 |
| Sub Total | $1,922.00 |
| Tax | $144.31 |
| Paid | -$2,066.31 |
| Total Due | $0.00 |