Invoice Number | INV-0316 |
Invoice Date | December 22, 2023 |
Due Date | December 22, 2023 |
Total Due | $25.00 |
3309 S. Main St.
Santa Ana, CA 92707
COGGSSouthsigns-bMeiI7ms6bAH7wGM7QC*xwfR
Received emails for adjustments on Hanson Sign Art on 12/21/2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Graphics Grapics Design work | $25.00 | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Total Due | $25.00 |