This is a Balance Invoice for $31.75 of the project total

Invoice

From:

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
To:
Judy Mitchel

678-478-4270

Hrs/Qty Service Rate/PriceSub 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