Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08904 |
| Invoice Date | December 2, 2024 |
| Due Date | December 3, 2024 |
| Total Due | $54.50 |
To:
Leah
2693483260
leahmoore1988@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 Business Cards | $25.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Total Due | $54.50 |