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

Hrs/Qty Service Rate/PriceSub Total
1 24 x 36 Foamcore $55.00$55.00
Sub Total $55.00
GA Tax $4.95
Total Due $59.95