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:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Step N Repeat Banner 8ft x 10ft |
$275.00 | $275.00 |
| 1 | Stand | $165.00 | $165.00 |
| Sub Total | $440.00 |
| GA Tax | $39.60 |
| Total Due | $479.60 |