Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0238 |
| Invoice Date | May 17, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $146.88 |
To:
Latarshia Robinson
404-641-7677
latarshiar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design: 3x6 vinyl banner |
$35.00 | 0% | $35.00 |
| 1 | 3x6 vinyl banner | $99.75 | 0.00% | $99.75 |
| Sub Total | $134.75 |
| GA Tax | $12.13 |
| Total Due | $146.88 |