Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09344 |
| Invoice Date | June 6, 2025 |
| Due Date | June 7, 2025 |
| Total Due | $130.80 |
To:
Candy Franklin
6785129067
1102candyfranklin@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 22in x 45in - Coraplast Sign A Frame |
$60.00 | $120.00 |
| Sub Total | $120.00 |
| GA Tax | $10.80 |
| Total Due | $130.80 |