Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0609 |
| Invoice Date | August 21, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $147.15 |
To:
Paul Chen
(404) 474-2423
paul@naatlanta.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 20 x 16 Poster |
$25.00 | 0% | $25.00 |
| 1 | 250 2 x 7 Bookmarks Yoga |
$65.00 | 0% | $65.00 |
| 1 | 100 2 x 7 Bookmarks Veda | $45.00 | 0.00% | $45.00 |
| Sub Total | $135.00 |
| GA Tax | $12.15 |
| Total Due | $147.15 |