Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0412 |
| Invoice Date | May 20, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $109.00 |
To:
Vanessa Carson
vcarson2@yahoo.com
Accident Plan 1Pager (DS) 100lb Gloss Txt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | DS Color Gloss Txt 100lb | $1.00 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |