964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0445 |
Invoice Date | June 11, 2024 |
Due Date | June 11, 2024 |
Total Due | $109.00 |
678.521.7550
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | (4) 18x24 Yard Signs (4) 18x24 Yard Signs with Stake |
$25.00 | $100.00 |
Sub Total | $100.00 |
GA Tax | $9.00 |
Total Due | $109.00 |