Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0853 |
| Invoice Date | November 8, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $92.65 |
To:
Joyce Robinson / Flight Crew & Friends
404.915.6344
jrjan4@icloud.com
jrjan4@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Big Check Foam Core Foam Core 60 x 27 |
$60.00 | $60.00 |
| 1 | Set Up/ Design | $25.00 | $25.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Total Due | $92.65 |