Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0230 |
| Invoice Date | May 13, 2023 |
| Due Date | May 13, 2023 |
| Total Due | $239.80 |
To:
Ishala Williams - Soul Box
404-997-0792
soulboxsoulfood@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A-Frame Sign + 2 Inserts A-Frame Sign + 2 Inserts |
$220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| GA Tax | $19.80 |
| Total Due | $239.80 |