Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0217 |
| Invoice Date | May 10, 2023 |
| Due Date | May 11, 2023 |
| Total Due | $20.95 |
To:
Breyuana Walker
breyuana.walker63@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18x24 - Double-sided Yard Sign Double-sided Yard Sign with H-Stake |
$20.95 | $20.95 |
| Sub Total | $20.95 |
| GA Tax | $0.00 |
| Total Due | $20.95 |