Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09169 |
| Invoice Date | March 26, 2025 |
| Due Date | March 27, 2025 |
| Total Due | $360.00 |
To:
Ashley Overton
219-595-2230
aoverton@charrs.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 18x24 Single Side Yard Signs w/Stakes | $18.00 | $360.00 |
| Sub Total | $360.00 |
| GA Tax | $0.00 |
| Total Due | $360.00 |