Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0249 |
| Invoice Date | May 19, 2023 |
| Due Date | May 21, 2023 |
| Total Due | $34.88 |
To:
Quanda Spencer
404-752-5385
quanda@wawa-online.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 36x48 Color Poster (1-5) 36x48 Color Poster Print Standard Paper |
$32.00 | 0.00% | $32.00 |
| Sub Total | $32.00 |
| GA Tax | $2.88 |
| Total Due | $34.88 |