Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0422 |
| Invoice Date | May 28, 2024 |
| Due Date | July 9, 2024 |
| Total Due | $27.25 |
To:
Darrion Moss
Prestigious Pours
678-457-1588
darrionmoss@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 12pt UV Gloss BC |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |