Invoice
From:
| Invoice Number | INV-0320 |
| Invoice Date | January 2, 2024 |
| Due Date | January 2, 2024 |
| Total Due | $75.00 |
To:
COGGS South signs
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
cogssouth@att.net
Received emails for adjustments on Bob Archuleta, Sign Art on 1/2/2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Graphics Grapics Design work *Alesso (3)18-24, 14-24, 24-48* | $25.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |