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 |
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 |