Invoice
From:
| Invoice Number | INV-0317 |
| Invoice Date | December 28, 2023 |
| Due Date | December 28, 2023 |
| Total Due | $100.00 |
To:
COGGS South signs
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
cogssouth@att.net
Received emails for adjustments on Geraci Baez Zimmer, Sign Art on 12/28/2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Graphics Grapics Design work *Geraci Baez Zimmer, 2 colors (white & blue) | $25.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |