Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093677 |
| Invoice Date | July 8, 2025 |
| Due Date | July 9, 2025 |
| Total Due | $54.50 |
To:
Jordin Williams
(323) 422-0720
jordin@leaguetwentytwo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 22x28 Foamcare Board | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Total Due | $54.50 |