Invoice
From:
| Invoice Number | INV-0331 |
| Invoice Date | January 31, 2024 |
| Due Date | January 31, 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 3 (1) Solache, (1) Hutt. (1) Whitburn Art on 1/30/2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Graphics Graphics Design work for whitburn 22x30, Hutt 15x22, solach 22x30, | $25.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |