Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0340
Invoice Date March 13, 2024
Due Date March 13, 2024
Total Due $270.32
To:
Mona - Emory

646-522-4833

Foam Boards Print Job

  • (2) 12" x 18" on Foamcore (MatchDay_FacultyStaff_poster.pdf)
  • Print (4) of each attachment in 24" x 36" Foamcore (MatchDay_2024_Poster-V2.pdf)
Hrs/Qty Service Rate/PriceSub Total
2 12" x 18" Foamcore Prints

12" x 18" Foamcore Prints (Mounted Image)

$26.00$52.00
4 24" x 36" Foamcore Prints

24" x 36" Foamcore Prints (Mounted Image)

$49.00$196.00
Sub Total $248.00
GA Tax $22.32
Total Due $270.32