Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09265 |
| Invoice Date | May 6, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $163.50 |
To:
Nikita Simmons / Each One Teach One Institute
678 707 3810
eotoinstitute@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 36in x 48in Foamcore Boards Different designs |
$75.00 | $150.00 |
| Sub Total | $150.00 |
| GA Tax | $13.50 |
| Total Due | $163.50 |