Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093815 |
| Invoice Date | October 7, 2025 |
| Due Date | October 8, 2025 |
| Total Due | $670.35 |
To:
Milton Ayala/Bumble Roofing
Milton@BumbleRoofingAtlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2500 Door hangers 4 | $615.00 | $615.00 |
| Sub Total | $615.00 |
| GA Tax | $55.35 |
| Total Due | $670.35 |