Invoice
From:
| Invoice Number | INV-0381 |
| Invoice Date | September 5, 2024 |
| Due Date | September 5, 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 Hernandez and Chambers Sign Art on 9/5/2024 - 1 for Chambers and 2 for Hernandez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Graphics for Cifone Graphics Design work Details in request Email | $25.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |