Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0375
Invoice Date April 23, 2024
Due Date April 23, 2024
Total Due $43.60
To:
Christina Dames

678-234-9141
Align Solor Protection

Hrs/Qty Service Rate/PriceSub Total
1 2 x 4 Foamboard $40.00$40.00
Sub Total $40.00
GA Tax $3.60
Total Due $43.60