Invoice
From:
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 |
To:
Linda Harris
678.521.7550
lindagbharris@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | (4) 18x24 Yard Signs (4) 18x24 Yard Signs with Stake |
$25.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |