Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09000 |
| Invoice Date | January 24, 2025 |
| Due Date | January 25, 2025 |
| Total Due | $29.98 |
To:
Mariza Niles
houseofniles@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 4 x 6 Cards/Postcards 100lb.GC |
$0.55 | $27.50 |
| Sub Total | $27.50 |
| GA Tax | $2.48 |
| Total Due | $29.98 |