Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093681 |
| Invoice Date | July 9, 2025 |
| Due Date | July 10, 2025 |
| Total Due | $196.20 |
To:
Jay White
2138401001
tapintoyourdestiny@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Yardsign (custom size) 16.5in x 32in |
$20.00 | $80.00 |
| 2 | Yardsign (custom size) 26in x 38in |
$35.00 | $70.00 |
| 2 | Yardsign (custom size) 12in x 45in |
$15.00 | $30.00 |
| Sub Total | $180.00 |
| GA Tax | $16.20 |
| Total Due | $196.20 |