Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0701 |
| Invoice Date | September 26, 2024 |
| Due Date | September 26, 2024 |
| Total Due | $119.90 |
To:
Dawn Hector
6787932107
dawndiamondrealtor@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 24 x 36 Yardsigns | $55.00 | $110.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Total Due | $119.90 |