Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093809 |
| Invoice Date | September 26, 2025 |
| Due Date | September 27, 2025 |
| Total Due | $119.90 |
To:
Montel Seward
6783585455
montelseward69@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Design Set Up Fee |
$15.00 | $30.00 |
| 2 | 250 Business Cards UV1S |
$40.00 | $80.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Total Due | $119.90 |