Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08913 |
| Invoice Date | December 5, 2024 |
| Due Date | December 6, 2024 |
| Total Due | $19.62 |
To:
Kenshayla Flowers
(404) 805-6190
kenshaylaflowers@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1ft x 2ft Stain Gloss Poster | $18.00 | $18.00 |
| Sub Total | $18.00 |
| GA Tax | $1.62 |
| Total Due | $19.62 |