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
srgpromo@gmail.com
| 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 |