Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09309 |
| Order Number | #567084 |
| Invoice Date | May 15, 2025 |
| Due Date | May 16, 2025 |
| Total Due | $39.19 |
To:
Monique Zellars
zharris_monique@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 x 24 Foamcore Board | $35.95 | $35.95 |
| Sub Total | $35.95 |
| GA Tax | $3.24 |
| Total Due | $39.19 |