Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0147 |
| Invoice Date | April 3, 2023 |
| Due Date | April 4, 2023 |
| Total Due | $45.67 |
To:
Yvonee Williams
404-755-6003
wyvonne@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 18x24 Yard Sign |
$31.90 | 0% | $31.90 |
| 1 | Design/Typesetting | $10.00 | 0.00% | $10.00 |
| Sub Total | $41.90 |
| GA Tax | $3.77 |
| Total Due | $45.67 |