Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0159 |
| Invoice Date | April 11, 2023 |
| Due Date | April 13, 2023 |
| Total Due | $37.06 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 22x28 Color Poster (1-5) | $34.00 | 0.00% | $34.00 |
| Sub Total | $34.00 |
| GA Tax | $3.06 |
| Total Due | $37.06 |