Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09135 |
| Invoice Date | March 13, 2025 |
| Due Date | March 14, 2025 |
| Total Due | $153.69 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 48x36 Vinyl Banner 48x36 Vinyl Banners w Grommets |
$63.00 | $63.00 |
| 1 | 60x36 Vinyl Banner 48x36 Vinyl Banners w Grommets |
$78.00 | $78.00 |
| Sub Total | $141.00 |
| GA Tax | $12.69 |
| Total Due | $153.69 |