Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0332 |
| Invoice Date | January 5, 2024 |
| Due Date | January 5, 2024 |
| Total Due | $109.00 |
To:
Kiet Ngo
404-729-9426
mr.kietngo@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 24 x 36 Foamcore Board | $50.00 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |