Paid
Invoice
From:
| Invoice Number | INV-0430 |
| Invoice Date | June 14, 2024 |
| Due Date | June 14, 2024 |
| Total Due | $300.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Si Se Puede Website 2025 Annual Maintenance and Services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website 4 months credit, From Feb 2024 to June 2025. 25.00 per month for hosting and URL maintenance. | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |