Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09214 |
| Invoice Date | April 9, 2025 |
| Due Date | April 10, 2025 |
| Total Due | $106.28 |
To:
Damien Emerson
404-455-5863
damienemerson36@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18x24 Yard Signs (Full Color DS) w/Stakes |
$32.50 | $32.50 |
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$65.00 | $65.00 |
| Sub Total | $97.50 |
| GA Tax | $8.78 |
| Total Due | $106.28 |