Invoice Number | INV-0365 |
Invoice Date | July 22, 2024 |
Due Date | July 22, 2024 |
Total Due | $25.00 |
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
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 |