Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0086 |
| Invoice Date | March 8, 2023 |
| Due Date | March 8, 2023 |
| Total Due | $37.06 |
To:
Brandi Williams
404-338-8496
brandi.v.williams81@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24x36 Gloss Color Poster (1-5) 24x36 Color Poster Print Photo Paper |
$34.00 | $34.00 |
| Sub Total | $34.00 |
| GA Tax | $3.06 |
| Total Due | $37.06 |