Paid
Invoice
From:
| Invoice Number | INV-0281 |
| Invoice Date | February 1, 2023 |
| Due Date | February 1, 2023 |
| Total Due | $0.00 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Si Se Puede Website ordered. Received a request from Doug to build asap for him.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website | $850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Paid | -$850.00 |
| Total Due | $0.00 |