Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0798 |
| Invoice Date | October 22, 2024 |
| Due Date | October 23, 2024 |
| Total Due | $25.00 |
To:
Curtis Wade 404.914.3125
curtiswade66@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 12 PT Business Cards | $0.25 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $0.00 |
| Total Due | $25.00 |