Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0653 |
| Invoice Date | September 9, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $201.65 |
To:
Dr. Paresh Patel/ Signarama- Norcorss
5450 Peachtree Pkwy Suite 1-A
7704465717
info@signarama-norcross.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 3 Part NCR Carbonless Forms 8.5 x 5.5 |
$185.00 | $185.00 |
| Sub Total | $185.00 |
| GA Tax | $16.65 |
| Total Due | $201.65 |