PDF
Invoice
From:
Signgrafx
10610 Metric Dr Suite 126
Dallas TX 75243
sales@signgrafx.com
Invoice Number
INV-005000
Invoice Date
May 17, 2022
Total Due
$59.50
To:
,
Hrs/Qty
Service
Rate/Price
Sub Total
1
Plano East Aluminum Yard Sign
$47.00
$47.00
1
080 Aluminum
$12.50
$12.50
Invoice Number
INV-005000
Total Due
$59.50