Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093640 |
| Invoice Date | June 18, 2025 |
| Due Date | June 19, 2025 |
| Total Due | $158.05 |
To:
MaChaude Lowery / Identity Salon Suites
7046482447
machaudelowery@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Double Panel A - Frame Sign - 24 x 36 |
$75.00 | $75.00 |
| 1 | 4 x 6 UV Coated Flyers - 250 Double Sided |
$70.00 | $70.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Total Due | $158.05 |