Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0494 |
| Invoice Date | July 9, 2024 |
| Due Date | July 9, 2024 |
| Total Due | $408.75 |
To:
Camri Wilborn
7708728311
camriwilborn44@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 24 x 36 Color Poster | $15.00 | $375.00 |
| Sub Total | $375.00 |
| GA Tax | $33.75 |
| Total Due | $408.75 |