This is a Deposit Invoice for 50.00% of the project total

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09010-1
Invoice Date January 30, 2025
Due Date January 31, 2025
Total Due $40.88
To:
khalifa Eye

404-643-9202

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 Deposit Invoice
Deposit $40.88
Total Due $40.88