Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0400 |
| Invoice Date | May 14, 2024 |
| Due Date | May 14, 2024 |
| Total Due | $44.00 |
To:
Southside Heat Soccer
678-410-1099
reggie.askew@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 Additional Tickets 100 Additional Tickets Color |
$22.00 | $44.00 |
| Sub Total | $44.00 |
| GA Tax | $0.00 |
| Total Due | $44.00 |