Paid
Invoice
From:
| Invoice Number | LE-0372 |
| Invoice Date | August 14, 2024 |
| Due Date | August 14, 2024 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Selma City Council 1 - Blanca Mendoza-Navarro Print WalkCards. Doug Requested a print of Walk Piece, 4X9
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1200 | Printing Blanca Mendoza-Navarro Print WalkCards4X9, walk cards - Print setup included | $0.40 | $484.80 |
| 1 | S and H Customer will call. Shipping and Handling | $35.00 | $0.00 |
| Sub Total | $484.80 |
| Tax | $37.57 |
| Paid | -$522.37 |
| Total Due | $0.00 |