Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0777 |
| Invoice Date | October 17, 2024 |
| Due Date | October 18, 2024 |
| Total Due | $0.74 |
To:
Mr Durrell
unknown@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | BW Prints | $0.17 | $0.68 |
| Sub Total | $0.68 |
| GA Tax | $0.06 |
| Total Due | $0.74 |