Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08932 |
| Invoice Date | December 12, 2024 |
| Due Date | December 13, 2024 |
| Total Due | $81.75 |
To:
Anthony Page
bluebistrocreative@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 36 x 48 Foam Core | $75.00 | $75.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Total Due | $81.75 |