Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0333 |
| Invoice Date | January 5, 2024 |
| Due Date | January 5, 2024 |
| Total Due | $392.40 |
To:
Gray's Automotive & Towing
470.639.8949
graysautoandtow@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 12 x 18 | $12.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| GA Tax | $32.40 |
| Total Due | $392.40 |