Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08981
Invoice Date January 15, 2025
Due Date January 16, 2025
Total Due $87.20
To:
Makala Watts
Hrs/Qty Service Rate/PriceSub Total
2 18in x 24in Foamcore Board $40.00$80.00
Sub Total $80.00
GA Tax $7.20
Total Due $87.20