Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0109 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $16.35 |
To:
Total Pharmacy
804-357-5355
hangrx@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design: One-sided flyer design | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| GA Tax | $1.35 |
| Total Due | $16.35 |