Invoice
From:
| Invoice Number | LE-0383 |
| Invoice Date | September 5, 2024 |
| Due Date | September 5, 2024 |
| Total Due | $37.71 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Selma USD2 Marinder Sahoto Vinyl for Repairs on older signs.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printed Vinyl Selma USD2 Marinder Sahoto Vinyl for Repairs on older signs. | $35.00 | $35.00 |
| Sub Total | $35.00 |
| Tax | $2.71 |
| Total Due | $37.71 |