Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09104 |
| Invoice Date | March 5, 2025 |
| Due Date | March 6, 2025 |
| Total Due | $160.00 |
To:
Edward Hall
edwardahall@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1YR Mailbox 1 Year Mailbox Subscription March 01, 2025 - Feb 31, 2026 |
$160.00 | $160.00 |
| Sub Total | $160.00 |
| GA Tax | $0.00 |
| Total Due | $160.00 |