Invoice
From:
| Invoice Number | LE-0382 |
| Invoice Date | September 5, 2024 |
| Due Date | September 5, 2024 |
| Total Due | $8.60 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Selma Mayor - Louie Franco Banners. (6) 4 x 8
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Banners 4X8 Louie Franco for Selma Mayor Large Banners. Shipping Included | $40.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $18.60 |
| Paid | -$250.00 |
| Total Due | $8.60 |