Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0559 |
| Invoice Date | August 7, 2024 |
| Due Date | August 7, 2024 |
| Total Due | $26.87 |
To:
(10) 18 X 24 Formcore boards
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 18 X 24 Formcore boards |
$14.50 | $145.00 |
| 1 | Multi Design Charge Upcharge for multi/different designs per set of foam boards |
$24.65 | $24.65 |
| Sub Total | $169.65 |
| GA Tax | $15.27 |
| Paid | -$158.05 |
| Total Due | $26.87 |