Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0094 |
| Invoice Date | March 9, 2023 |
| Due Date | March 9, 2023 |
| Total Due | $573.20 |
To:
Norma Renteria Ingle
214-529-6504
norma@greenpearlevents.com
Foam Core Boards (1) 24x36 (15) 22x28
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | Foam Core Boards 24x36 Foam Core Boards 24x36 |
$30.00 | $480.00 |
| 1 | Delivery fee Delivery fee |
$50.00 | $50.00 |
| Sub Total | $530.00 |
| GA Tax | $43.20 |
| Total Due | $573.20 |