Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09362 |
| Invoice Date | June 13, 2025 |
| Due Date | June 14, 2025 |
| Total Due | $174.40 |
To:
Daphne Anderson
7706304164
lavettea2000@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | Brochures 100b. GT |
$1.20 | $150.00 |
| 1 | Set Up / Design Fee | $10.00 | $10.00 |
| Sub Total | $160.00 |
| GA Tax | $14.40 |
| Total Due | $174.40 |