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 |
Hrs/Qty | Service | Rate/Price | Sub 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 |