Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0608 |
| Invoice Date | August 21, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $207.10 |
To:
Allyssa Martinez
6785583602
martinez.allyssabrianna@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 29 x 23 Satin Poster |
$35.00 | $35.00 |
| 1 | 22 x 32 Satin Poster |
$35.00 | $35.00 |
| 1 | 25 x 21 Satin Poster |
$30.00 | $30.00 |
| 1 | 28 x 38 Satin Poster |
$35.00 | $35.00 |
| 1 | 23 x 20.5 Satin Poster |
$30.00 | $30.00 |
| 1 | 19 x 15 Satin Poster | $25.00 | $25.00 |
| Sub Total | $190.00 |
| GA Tax | $17.10 |
| Total Due | $207.10 |