Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09045 |
| Invoice Date | February 13, 2025 |
| Due Date | February 17, 2025 |
| Total Due | $150.00 |
To:
Jerry Carswell
Contact Pest Contorl
770-873-8123
jerrycarswell@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 500 | No. 10 Envelopes One (1)Color No. 10 Envelopes One (1)Color |
$0.55 | $275.00 |
| Sub Total | $275.00 |
| GA Tax | $24.75 |
| Project Total | $299.75 |
| Amount payable for this Balance Invoice | |
| Deposit | -$149.75 |
| Total Due | $150.00 |