Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09227 |
| Invoice Date | April 15, 2025 |
| Due Date | April 16, 2025 |
| Total Due | $81.75 |
To:
Terrace Currence / Tac Tree Landscaping
4706270092
tactreeandlandscapingco@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000- Business Cards | $75.00 | $75.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Total Due | $81.75 |