Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0660 |
| Invoice Date | September 10, 2024 |
| Total Due | $0.00 |
To:
Rhoda Dozier
rhodadozier2713@comcast.net
PDF of 179 pages with color. Spiral bound. 100 paper. No design work. Double-sided.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Sub Total | $0.00 |
| GA Tax | $0.00 |
| Total Due | $0.00 |