Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08929 |
| Invoice Date | December 11, 2024 |
| Due Date | December 12, 2024 |
| Total Due | $59.95 |
To:
Carmen Wright
4045933417
carmenwright1024@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24 x 36 Foamcore Board | $55.00 | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Total Due | $59.95 |