Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0659 |
| Invoice Date | September 10, 2024 |
| Due Date | September 10, 2024 |
| Total Due | $49.05 |
To:
Reilly Johnson / Invest Atlanta
256-283-9517
rjohnson@investatlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | A2 Envelopes | $0.15 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Total Due | $49.05 |