Invoice Number | INV-0339 |
Invoice Date | February 20, 2024 |
Due Date | February 20, 2024 |
Total Due | $25.00 |
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
Received emails for adjustments on W.Rollins Sign Art on 2/20/2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Graphics Graphics Design work for W.Rollins15 X 24 | $25.00 | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Total Due | $25.00 |