Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09157 |
| Invoice Date | March 20, 2025 |
| Due Date | March 21, 2025 |
| Total Due | $49.05 |
To:
Rachel Manggrum
graceofyah@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4x6 Flyers | $45.00 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Total Due | $49.05 |