Invoice
From:
| Invoice Number | INV-0443 |
| Invoice Date | February 17, 2026 |
| Due Date | February 17, 2026 |
| Total Due | $50.00 |
To:
Xpress Graphics
17226 S. Figueroa St.
Gardena, CA 90248
UN:MJGraphics - - PW:slV#bzlq1MSA3xH6Ldw4hW7D
http://xpgla.com
info@xpgla.com
Received emails for adjustments on SHeidee Feldstein Soto Flyer Art & J Brandon Flyer on on 2/17/2026
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Graphics for each sign Graphics Design work Details in request Email | $25.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |