Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09330 |
| Invoice Date | May 30, 2025 |
| Due Date | May 31, 2025 |
| Total Due | $576.34 |
To:
Chris Freimuth
freimuth.ca@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | 18 x 24 Poster | $7.05 | $528.75 |
| Sub Total | $528.75 |
| GA Tax | $47.59 |
| Total Due | $576.34 |