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
Hrs/Qty Service Rate/PriceSub Total
100 12 PT Business Cards $0.25$25.00
Sub Total $25.00
GA Tax $0.00
Total Due $25.00