Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093744 |
| Invoice Date | August 6, 2025 |
| Due Date | August 7, 2025 |
| Total Due | $127.53 |
To:
Kierra Wilson
7085770832
kierra.wilson@loweryinstitute.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 18 x 24 - Yardsigns Double Sided |
$35.00 | $105.00 |
| 3 | Stakes | $4.00 | $12.00 |
| Sub Total | $117.00 |
| GA Tax | $10.53 |
| Total Due | $127.53 |