Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09262 |
| Invoice Date | May 5, 2025 |
| Due Date | May 6, 2025 |
| Total Due | $41.42 |
To:
Angel's Paradise
404 755 8493
bwoods2431@gmail.com
Ceo_angelsparadise@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 x 18 Yardsigns |
$15.00 | $30.00 |
| 2 | Stakes | $4.00 | $8.00 |
| Sub Total | $38.00 |
| GA Tax | $3.42 |
| Total Due | $41.42 |