Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0786 |
| Invoice Date | October 21, 2024 |
| Due Date | October 22, 2024 |
| Total Due | $170.04 |
To:
Denise Ruben
7063523956
denise@barredbusiness.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 750 4x4 UV Coated Flyers | $156.00 | $156.00 |
| Sub Total | $156.00 |
| GA Tax | $14.04 |
| Total Due | $170.04 |