Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0330 |
| Invoice Date | October 16, 2023 |
| Due Date | October 16, 2023 |
| Total Due | $27.25 |
To:
Thomas/aspe
thomas@aspesite.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 business cards | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |