Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09211 |
| Invoice Date | April 9, 2025 |
| Due Date | April 10, 2025 |
| Total Due | $34.88 |
To:
Laquanda Barber / Elite Dazzlin Dancerettes
4049020098
laquandabarber2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 UV Coated Business Cards Double Sided |
$25.00 | $25.00 |
| 1 | Edit | $7.00 | $7.00 |
| Sub Total | $32.00 |
| GA Tax | $2.88 |
| Total Due | $34.88 |