964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-09010 |
Invoice Date | January 30, 2025 |
Due Date | January 31, 2025 |
Total Due | $31.75 |
678-478-4270
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | DOUBLE 24" x 36" PANELS 24x36 A-frames Inserts |
$75.00 | $75.00 |
Sub Total | $75.00 |
GA Tax | $6.75 |
Project Total | $81.75 |
Amount payable for this Balance Invoice | |
Deposit | -$50.00 |
Total Due | $31.75 |