Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0757 |
| Invoice Date | October 11, 2024 |
| Due Date | October 12, 2024 |
| Total Due | $119.90 |
To:
Marry You Officant
4047814203
marryyouofficiant@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 250 UV Coated Business Cards | $55.00 | $110.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Total Due | $119.90 |