Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0367 |
| Invoice Date | April 16, 2024 |
| Due Date | April 16, 2024 |
| Total Due | $60.82 |
To:
Domo Cuts
404-7166757
dominiquejke@gmail.com
Domo Cuts Yard Signs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 18x24 Yard Signs SS 18x24 Yard Signs Single Sided |
$27.90 | $55.80 |
| Sub Total | $55.80 |
| GA Tax | $5.02 |
| Total Due | $60.82 |