Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08999 |
| Invoice Date | January 23, 2025 |
| Due Date | January 24, 2025 |
| Total Due | $59.95 |
To:
Tecovia
4703850578
tecovia_monique@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24 x 36 Foamcore | $55.00 | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Total Due | $59.95 |