Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0577 |
| Invoice Date | August 13, 2024 |
| Due Date | August 13, 2024 |
| Total Due | $49.05 |
To:
Alfonso Dawson Mortuary
4046913810
alfonsodawson@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 UV Coated Business Cards |
$40.00 | $40.00 |
| 1 | Business Card Set Up Fee | $5.00 | $5.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Total Due | $49.05 |