Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09044 |
| Invoice Date | February 13, 2025 |
| Due Date | February 14, 2025 |
| Total Due | $212.55 |
To:
Anna Armengol / Costa Brava Foods
676 400 921
aarmengol@costabravafoods.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 Business Cards Suede |
$195.00 | $195.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Total Due | $212.55 |