Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0564 |
| Invoice Date | August 8, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $34.88 |
To:
Sundiata Kamara / sankoreaafricansociety
7086314123
sankoreafrikansociety@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Editting |
$7.00 | $7.00 |
| 1 | Set Up (Flyer) | $25.00 | $25.00 |
| Sub Total | $32.00 |
| GA Tax | $2.88 |
| Total Due | $34.88 |