Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09259 |
| Invoice Date | April 30, 2025 |
| Due Date | May 1, 2025 |
| Total Due | $173.86 |
To:
Felita Hassien
404-637-7421
felita3014@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 18x24 Yard Signs (Full Color DS) w/Stakes | $31.90 | $159.50 |
| Sub Total | $159.50 |
| GA Tax | $14.36 |
| Total Due | $173.86 |