Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0753
Invoice Date October 10, 2024
Due Date October 11, 2024
Total Due $0.56
To:
Darrell
Hrs/Qty Service Rate/PriceSub Total
3 $0.17$0.51
Sub Total $0.51
GA Tax $0.05
Total Due $0.56