Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0491 |
| Invoice Date | July 8, 2024 |
| Due Date | July 8, 2024 |
| Total Due | $237.08 |
To:
Lamont Evans
404-454-5469
mojaevans@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | $7.25 | $217.50 |
| Sub Total | $217.50 |
| GA Tax | $19.58 |
| Total Due | $237.08 |