Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0458 |
| Invoice Date | June 18, 2024 |
| Due Date | June 18, 2024 |
| Total Due | $218.00 |
To:
Shirley Brown
678-799-2173
shirleyt.brown@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 24 x 36 Yard Sign | $50.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| GA Tax | $18.00 |
| Total Due | $218.00 |