Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0368 |
| Invoice Date | April 16, 2024 |
| Due Date | April 16, 2024 |
| Total Due | $261.60 |
To:
Christian Coles
(757) 746-8101
christian.coles@design.gatech.edu
Album Covers Foam Boards
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 24x36 Foam Boards 24x36 Foam Boards |
$40.00 | $240.00 |
| Sub Total | $240.00 |
| GA Tax | $21.60 |
| Total Due | $261.60 |