Invoice
From:
| Invoice Number | INV-0461 |
| Invoice Date | April 10, 2026 |
| Due Date | April 10, 2026 |
| Total Due | $50.00 |
To:
COGGS South signs
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
cogssouth@att.net
Received emails for adjustments on Archuleta 15X44 & Dixon 22x30 sign on 4/10/2026
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Graphics for each sign Graphics Design work Details in request Email | $25.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |