Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0525 |
| Invoice Date | July 23, 2024 |
| Due Date | July 23, 2024 |
| Total Due | $58.32 |
To:
Tara Crew
4706594840
taracrew888@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 4x6 Flyers IN HOUSE |
$53.50 | 0.00% | $53.50 |
| Sub Total | $53.50 |
| GA Tax | $4.82 |
| Total Due | $58.32 |