Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0658 |
| Invoice Date | September 10, 2024 |
| Due Date | September 10, 2024 |
| Total Due | $70.85 |
To:
Williow/ The Bakery Atlanta
admin@thebakeryatlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 Postcards Double Sided |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Total Due | $70.85 |