Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09276 |
| Invoice Date | May 8, 2025 |
| Due Date | May 9, 2025 |
| Total Due | $70.85 |
To:
Regina Roberts / Events By Saving Grace
reginalroberts@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3ft x 3ft Foamcore | $65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Total Due | $70.85 |