Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08911 |
| Invoice Date | December 5, 2024 |
| Due Date | December 6, 2024 |
| Total Due | $74.90 |
To:
Linda Dubose
404-940-0879
duboselinda1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 24x36 Foam Core Board | $55.00 | $110.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Paid | -$45.00 |
| Total Due | $74.90 |