Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0602 |
| Invoice Date | August 20, 2024 |
| Due Date | August 20, 2024 |
| Total Due | $370.60 |
To:
Pensions&Investments
achanlatte@pionline.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 24 x 36 foam core boards |
$30.00 | $180.00 |
| 1 | 4 x 2.5 banner |
$85.00 | $85.00 |
| 1 | Shipping | $75.00 | $75.00 |
| Sub Total | $340.00 |
| GA Tax | $30.60 |
| Total Due | $370.60 |