Paid
Invoice
From:
| Invoice Number | INV-0233 |
| Invoice Date | September 14, 2022 |
| Due Date | September 14, 2022 |
| Total Due | $-450.00 |
To:
COGGS South signs
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
cogssouth@att.net
Received 2 emails for adjustments on Sign Art on 9/27-28/2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Graphics Grapics Design work - Norris and Umberg | $25.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $-450.00 |