Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09310 |
| Invoice Date | May 16, 2025 |
| Due Date | May 17, 2025 |
| Total Due | $54.72 |
To:
Solidad Tillman
5205 Northfield Boulevard SW
Atlanta, GA 30349
4045166351
solidadtillman@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 30x42 Foam Boards |
$65.00 | $130.00 |
| 1 | Poster Print Credit Order #48781 |
$-39.90 | $-39.90 |
| 1 | Poster Print Credit Order #48779 |
$-39.90 | $-39.90 |
| Sub Total | $50.20 |
| GA Tax | $4.52 |
| Total Due | $54.72 |