Invoice
From:
| Invoice Number | INV-0484 |
| Invoice Date | July 22, 2026 |
| Due Date | July 22, 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 CABRERA, U sign art on 7/21/2026
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Graphics for each side 18x24 and 4x4 size signs Graphics Design work Details in request Email | $25.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |