Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0640 |
| Invoice Date | August 30, 2024 |
| Total Due | $230.00 |
To:
Shelley Danzy
678-508-5293
shelley@projectsouth.org
Hello! Requesting aa quote for the color images attached be enlarged and printed on foam core, 48x36. There are five images - requesting one of each. Thank you!
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | (5) 48 x 36 Foamcore Bards Different Images For Each |
$230.00 | $230.00 |
| Sub Total | $230.00 |
| GA Tax | $0.00 |
| Total Due | $230.00 |