Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0453
Invoice Date June 17, 2024
Due Date June 17, 2024
Total Due $224.32
To:
Heather Lenore
Hrs/Qty Service Rate/PriceSub Total
12 11 x 17 Color Poster
$1.65$19.80
6 24x36 Gloss Color Poster (6-25)

24x36 Color Poster Print Photo Paper

$31.00$186.00
Sub Total $205.80
GA Tax $18.52
Total Due $224.32