Paid
Invoice
From:
| Invoice Number | LE-0371 |
| Invoice Date | August 8, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Doug Requested after 8/8 to create a Walk Piece, 4X9
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GraphicWork Graphics Design - Allowed for 4 Change Orders on art | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |