Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0139 |
| Invoice Date | March 28, 2023 |
| Due Date | March 28, 2023 |
| Total Due | $76.30 |
To:
Reimage
reimagegeneralcontractors@gmail.com
reimagegeneralcontractors@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 UV Gloss BC |
$50.00 | 0% | $50.00 |
| 1 | Rounded Corners 1/8 rounded |
$10.00 | 0% | $10.00 |
| 1 | 16pt | $10.00 | 0.00% | $10.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Total Due | $76.30 |