Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093722 |
| Invoice Date | July 29, 2025 |
| Due Date | July 30, 2025 |
| Total Due | $185.30 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 3 x 6 Banners w/ normal grommets |
$85.00 | $170.00 |
| Sub Total | $170.00 |
| GA Tax | $15.30 |
| Total Due | $185.30 |