964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0850 |
Invoice Date | November 8, 2024 |
Due Date | November 9, 2024 |
Total Due | $179.85 |
6784491785
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 24 x 36 Foamcore Board | $55.00 | $165.00 |
Sub Total | $165.00 |
GA Tax | $14.85 |
Total Due | $179.85 |