Invoice
From:
| Invoice Number | INV-0324 |
| Invoice Date | January 26, 2024 |
| Due Date | January 26, 2024 |
| Total Due | $50.00 |
To:
COGGS South signs
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
cogssouth@att.net
Received emails for adjustments on Yvonne Yiu, Sign Art on 1/26/2024, another followed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Graphics Graphics Design work Yvonne Yui a 4x12 Banner and a 6 X 3 Banner | $25.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |