Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09357 |
| Invoice Date | June 12, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $141.70 |
To:
Steve Paterson - HABESHA Events
7708563050
events@habeshainc.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 - 4x6 Flyers UV Coated |
$130.00 | $130.00 |
| Sub Total | $130.00 |
| GA Tax | $11.70 |
| Total Due | $141.70 |