Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09124 |
| Invoice Date | March 10, 2025 |
| Due Date | March 11, 2025 |
| Total Due | $267.05 |
To:
Sheldon Wilson
4705680051
wilson25mgd@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5000 4x6 Flyers | $245.00 | $245.00 |
| Sub Total | $245.00 |
| GA Tax | $22.05 |
| Total Due | $267.05 |