Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0715 |
| Invoice Date | October 3, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $274.68 |
To:
Bethani Mc Daniel
bmcdaniel@pdsatl.org
(8) 2'x3' Banners
Customer Emailed over files
Full Color
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 2'x3' Banner | $31.50 | $252.00 |
| Sub Total | $252.00 |
| GA Tax | $22.68 |
| Total Due | $274.68 |