Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0274 |
| Invoice Date | May 31, 2023 |
| Due Date | June 2, 2023 |
| Total Due | $250.65 |
To:
Tamika Lucas
678-615-1684
tkluc@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 48 X 96 FOAM CORE - Same Day w/stand |
$159.95 | 0% | $159.95 |
| 1 | Typesetting/Design: 48 X 96 FOAM CORE | $70.00 | 0.00% | $70.00 |
| Sub Total | $229.95 |
| GA Tax | $20.70 |
| Total Due | $250.65 |