Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0333
Invoice DateFebruary 6, 2024
Due DateFebruary 6, 2024
Total Due$25.00
To:
COGGS South signs

3309 S. Main St.
Santa Ana, CA 92707

COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR

Received emails for adjustments on J, Kerr, and Sign Art on 2/6/2024

Hrs/QtyServiceRate/PriceAdjustSub Total
1Graphics

Graphics Design work for J Kerr a 18 x 24

$25.000.00%$25.00
Sub Total$25.00
Tax$0.00
Total Due$25.00