Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0363 |
| Invoice Date | April 10, 2024 |
| Due Date | April 12, 2024 |
| Total Due | $452.35 |
To:
The Neuroencoding Institute
775-550-4924
megan@kayandshi.com
Megan Scott - 8ftx10ft Banner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8ft x 10ft Vinyl Banner 8ft x 10ft Vinyl Banner |
$390.00 | $390.00 |
| 1 | Stand (Difference in Price) Additional amount to include the stand |
$25.00 | $25.00 |
| Sub Total | $415.00 |
| GA Tax | $37.35 |
| Total Due | $452.35 |