Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0772
Invoice Date October 16, 2024
Due Date October 17, 2024
Total Due $351.56
To:
Susan Maxwell 678.683.6194
Hrs/Qty Service Rate/PriceSub Total
150 (300) 5x7 BW prints
$0.55$82.50
7 24x36 Foam Core board $34.29$240.03
Sub Total $322.53
GA Tax $29.03
Total Due $351.56