Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0507 |
| Invoice Date | July 16, 2024 |
| Due Date | July 16, 2024 |
| Total Due | $277.95 |
To:
Shalini Iyer/ Hubli
704-907-8703
http://www.hubli.com
shalini@hubli.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retractable Banner |
$205.00 | $205.00 |
| 1 | Delivery Fee By Friday 07/19 9am |
$50.00 | $50.00 |
| Sub Total | $255.00 |
| GA Tax | $22.95 |
| Total Due | $277.95 |