Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09232 |
| Invoice Date | April 16, 2025 |
| Due Date | April 17, 2025 |
| Total Due | $46.87 |
To:
Shaq Mahdi
Nuenergy Roofing
404-573-7050
nuenergyatlantallc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set up/ Design Fee Yard sign |
$15.00 | $15.00 |
| 1 | 18 x 24 Yardsign Double Sided + $2.00 |
$28.00 | $28.00 |
| Sub Total | $43.00 |
| GA Tax | $3.87 |
| Total Due | $46.87 |