Paid
Invoice
From:
| Invoice Number | LE-0385 |
| Invoice Date | September 5, 2024 |
| Due Date | September 5, 2024 |
| Total Due | $-353.96 |
To:
DK & Associates UNDougKessler-PW1DK&Associa
1486 Nelson Blvd
Selma, CA 93662
dougkesslerlabor@gmail.com
Working with Doug, requested Walk Flyers for Visalia USD5 Kenneth De Jonge, meet District Households 6,500 Doug wanted only 5,000 Balance and invoice changed twice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5000 | Adelante Data Management System License 4.0 X 9.0, 4/4, 12pt stock. | $0.22 | $1,095.00 |
| Sub Total | $1,095.00 |
| Tax | $84.86 |
| Paid | -$1,533.82 |
| Total Due | $-353.96 |