Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093838 |
| Invoice Date | October 30, 2025 |
| Due Date | October 31, 2025 |
| Total Due | $119.90 |
To:
Evelyn St. James / St. James Live
(404) 254-3561
contact@stjamesliveatl.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 24 x 36 Foamcore Boards | $55.00 | $110.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Total Due | $119.90 |