Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08914 |
| Invoice Date | December 6, 2024 |
| Due Date | December 7, 2024 |
| Total Due | $572.25 |
To:
Conrad Shen
conradshen@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 420 | 11 x 17 poster (80lb glossy cover stock) | $1.25 | $525.00 |
| Sub Total | $525.00 |
| GA Tax | $47.25 |
| Total Due | $572.25 |