Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093729 |
| Invoice Date | July 31, 2025 |
| Due Date | August 1, 2025 |
| Total Due | $38.15 |
To:
ssexpress us
(929) 247-5631
suppershoppyexpressus@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18in x 24in Yardsign | $35.00 | $35.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Total Due | $38.15 |