Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0353 |
| Invoice Date | March 20, 2024 |
| Due Date | March 21, 2024 |
| Total Due | $113.36 |
To:
City of South Fulton
470-957-7795
Nadia.Campbell@cityofsouthfultonga.gov
City Of South Fulton - 2 * 36x48 Posters
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 36x48 Gloss Color Poster (1-5) 36x48 Color Poster Print Photo Paper |
$52.00 | $104.00 |
| Sub Total | $104.00 |
| GA Tax | $9.36 |
| Total Due | $113.36 |