Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093773 |
| Invoice Date | August 25, 2025 |
| Due Date | August 26, 2025 |
| Total Due | $45.00 |
To:
Andreas Hartmann
andreas.hartmann@adec-technologies.ch
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delivery | $45.00 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $0.00 |
| Total Due | $45.00 |