Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-09021 |
Invoice Date | February 4, 2025 |
Due Date | February 5, 2025 |
Total Due | $54.50 |
(404) 254-3561
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 24 x 36 Foam Core Board | $50.00 | $50.00 |
Sub Total | $50.00 |
GA Tax | $4.50 |
Total Due | $54.50 |