Invoice
From:
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 |
To:
Mandy McQuiller
6784491785
mmcquiller@arthritis.org
| 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 |