Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0779
Invoice Date October 18, 2024
Due Date October 19, 2024
Total Due $479.60
To:
Allie Lubel / Basecamp Productions

404.353.6632

Hrs/Qty Service Rate/PriceSub Total
1 Step N Repeat Banner

8ft x 10ft
W/Pole Pockets

$275.00$275.00
1 Stand $165.00$165.00
Sub Total $440.00
GA Tax $39.60
Total Due $479.60