Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0610 |
| Invoice Date | August 21, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $190.75 |
To:
Anthony Brown
678-349-8218
anthonyjaibrown@gmail.com
Order Taken BY: Mathieu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | 18x24 Color Poster (6-25) 18x24 Color Poster Print Standard Paper |
$25.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| GA Tax | $15.75 |
| Total Due | $190.75 |