Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0637 |
| Invoice Date | August 29, 2024 |
| Due Date | August 29, 2024 |
| Total Due | $117.72 |
To:
Melerick Harris
4775 Jimmy Carter Blvd, Suite 300
Norcross, GA 30093
Phone: (404) 220-8847
melerickharris@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 18x24 Color Poster (1-5) 18x24 Color Poster Print Standard Paper |
$18.00 | $108.00 |
| Sub Total | $108.00 |
| GA Tax | $9.72 |
| Total Due | $117.72 |