Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093756 |
| Invoice Date | August 11, 2025 |
| Due Date | August 12, 2025 |
| Total Due | $109.00 |
To:
Source One Property Management - John McCurdy
770.317.1467
johnsmccurdy2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 Business Cards Double Sided - Matte |
$45.00 | $90.00 |
| 1 | Set Up/ Design Fee | $10.00 | $10.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |