Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09190 |
| Invoice Date | April 2, 2025 |
| Due Date | April 3, 2025 |
| Total Due | $604.95 |
To:
Ronni
404-784-3844
info@westsidecigarsatl.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | 24in x 36in Color Poster Different Designs |
$18.50 | $555.00 |
| Sub Total | $555.00 |
| GA Tax | $49.95 |
| Total Due | $604.95 |