Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093762 |
| Invoice Date | August 13, 2025 |
| Due Date | August 14, 2025 |
| Total Due | $61.59 |
To:
Ron Dee / Pat's Hats
rondee68@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 business cards |
$25.00 | $25.00 |
| 1 | 24 x 36 banner | $31.50 | $31.50 |
| Sub Total | $56.50 |
| GA Tax | $5.09 |
| Total Due | $61.59 |