Paid
Invoice
From:
| Invoice Number | LE-0366 |
| Invoice Date | July 29, 2024 |
| Due Date | July 29, 2024 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Doug Requested a print of Walk Piece, 4X9
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1100 | Printing 4X9, walk cards - Print setup included | $0.40 | $444.40 |
| 1 | S and H Shipping and Handling | $35.00 | $35.00 |
| Sub Total | $479.40 |
| Tax | $34.44 |
| Paid | -$513.84 |
| Total Due | $0.00 |