Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0410 |
| Invoice Date | May 20, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $534.10 |
To:
Christina Dames
678-234-9141
Align Solor Protection
christinadames24@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5/28/2024 Invoice | $534.10 | 0% | $534.10 |
| Sub Total | $534.10 |
| GA Tax | $0.00 |
| Total Due | $534.10 |