Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0427 |
| Invoice Date | May 30, 2024 |
| Due Date | May 30, 2024 |
| Total Due | $294.30 |
To:
Shirley Brown
678-799-2173
shirleyt.brown@yahoo.com
Junteenth Posters (7)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 24x36 Yard Signs 24x36 Yard Signs |
$45.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| GA Tax | $24.30 |
| Total Due | $294.30 |