Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09140 |
| Invoice Date | March 14, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $13.62 |
To:
Kimberly Weaver
404.305.9011
kimberly.weaver@thefinancialrenovator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Envelopes Invitation - Number 6-3/4 |
$0.25 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Discount | -$13.63 |
| Total Due | $13.62 |