Paid
Invoice
From:
| Invoice Number | INV-0213 |
| Invoice Date | September 22, 2022 |
| Due Date | September 22, 2022 |
| Total Due | $0.00 |
To:
COGGS South signs
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
cogssouth@att.net
Received email for adjustments on Sign Art on 9/22/2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphics Grapics Design work - Ramoso | $25.00 | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |