Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09293 |
| Invoice Date | May 12, 2025 |
| Due Date | May 13, 2025 |
| Total Due | $43.60 |
To:
Jonet Zellous
cocoaduval@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 - BUSINESS CARDS | $40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Total Due | $43.60 |