Invoice Number | INV-0320 |
Invoice Date | January 2, 2024 |
Due Date | January 2, 2024 |
Total Due | $75.00 |
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
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 |