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:
| Hrs/Qty | Service | Rate/Price | Sub 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 |