Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0739 |
| Invoice Date | October 8, 2024 |
| Due Date | October 9, 2024 |
| Total Due | $43.60 |
To:
Kandydamorton365@gmail.com/Yes You Can Community Outreach
470-494-6630
kmorton@yesyoucancommunity.org
kandydamorton365@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 x 24 Foamcore Board | $40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Total Due | $43.60 |