Paid
Invoice Number | INV-0242 |
Invoice Date | September 14, 2022 |
Due Date | September 14, 2022 |
Total Due | $0.00 |
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
Received emails for adjustments on 2 Ramirez Sign Art on 10/8/2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Graphics Grapics Design work - Ramirez | $25.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |