Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0289
Invoice Date June 9, 2023
Due Date June 9, 2023
Total Due $64.31
To:
Jenna Gibson

678-591-8526

Hrs/Qty Service Rate/PriceAdjustSub Total
1 24x36 Gloss Color Poster (1-5)

24x36 Color Poster Print Photo Paper

$34.000%$34.00
1 Typesetting/Design: 24x36 poster $25.000.00%$25.00
Sub Total $59.00
GA Tax $5.31
Total Due $64.31