Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093648 |
| Invoice Date | June 24, 2025 |
| Due Date | June 25, 2025 |
| Total Due | $137.34 |
To:
Abdul Wasie
DIRECT 770 300 0772
CELL 404 407 0383
abdolwasie@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3ft x 8ft Vinyl Banner 3ft x 8ft Vinyl Banner with Hem + Grommets |
$126.00 | $126.00 |
| Sub Total | $126.00 |
| GA Tax | $11.34 |
| Total Due | $137.34 |