Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0489 |
| Invoice Date | July 8, 2024 |
| Due Date | July 8, 2024 |
| Total Due | $17.25 |
To:
Robert Russell / Certified Alumni Old School Apparel
4047526215
certifiedalumni@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Business Cards Same Image on Back & Front |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Paid | -$10.00 |
| Total Due | $17.25 |