Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0595 |
| Invoice Date | August 19, 2024 |
| Due Date | August 19, 2024 |
| Total Due | $239.80 |
To:
Cliff Ingram
404-713-5762
flood.medics1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Brochures 100lb.GT |
$220.00 | $220.00 |
| Sub Total | $220.00 |
| GA Tax | $19.80 |
| Total Due | $239.80 |