Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08920 |
| Invoice Date | December 9, 2024 |
| Due Date | December 10, 2024 |
| Total Due | $25.00 |
To:
Evan Valentine
703-470-9501
evalentine64@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Collage Setup | $25.00 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $0.00 |
| Total Due | $25.00 |