Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08951 |
| Invoice Date | December 19, 2024 |
| Due Date | December 20, 2024 |
| Total Due | $111.18 |
To:
Daniele Arquillano
336 860-0848
dani@ashtae.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 5 x 7 Cards 8.5 x 11 B&W (100lb.MG) |
$0.51 | $102.00 |
| Sub Total | $102.00 |
| GA Tax | $9.18 |
| Total Due | $111.18 |