Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09156 |
| Invoice Date | March 20, 2025 |
| Due Date | March 21, 2025 |
| Total Due | $119.90 |
To:
Kate Williams/Hone and Credit Pros
6786009036
kwilliams@HomenCreditPros.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Flyers UV2S |
$45.00 | $45.00 |
| 1 | 250 Flyers UV2S |
$65.00 | $65.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Total Due | $119.90 |