Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09081 |
| Invoice Date | February 27, 2025 |
| Due Date | February 28, 2025 |
| Total Due | $103.55 |
To:
Orazie Cook / Pralines Backyard Foundation
770 648 5266
orazie@pralinesbackyardfoundation.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 5x7 Flyers | $95.00 | $95.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Total Due | $103.55 |