Invoice
From:
| Invoice Number | INV-0363 |
| Invoice Date | July 9, 2024 |
| Due Date | July 9, 2024 |
| Total Due | $25.00 |
To:
Xpress Graphics
17226 S. Figueroa St.
Gardena, CA 90248
UN:MJGraphics - - PW:slV#bzlq1MSA3xH6Ldw4hW7D
http://xpgla.com
info@xpgla.com
Received emails from Mohamed for adjustments on Poster art, 7/9/2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphics Poster Art, 13X19 Design with LE Union Bug | $25.00 | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |