Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09153
Invoice Date March 19, 2025
Due Date March 20, 2025
Total Due $228.90
To:
Jarvis Griffin

404-287-8466

Hrs/Qty Service Rate/PriceSub Total
1 24 x 36 Foamcore Board
$55.00$55.00
1 (5) 24 x 36 Foamcore Boards

Same Design

$155.00$155.00
Sub Total $210.00
GA Tax $18.90
Total Due $228.90