Invoice
From:
| Invoice Number | INV-0365 |
| Invoice Date | July 22, 2024 |
| Due Date | July 22, 2024 |
| Total Due | $25.00 |
To:
COGGS South signs
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
cogssouth@att.net
Received emails for adjustments on Quirk_Silva Sign Art on 2/20/2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphics Graphics Design work Details in request Email | $25.00 | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |