Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 18in x 24in Foamcore Board | $40.00 | $80.00 |
Sub Total | $80.00 |
GA Tax | $7.20 |
Total Due | $87.20 |