Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093810 |
| Invoice Date | September 26, 2025 |
| Due Date | September 27, 2025 |
| Total Due | $87.20 |
To:
Phresh Phresh
7708735212
phr333hhh@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Foamcore | $40.00 | $80.00 |
| Sub Total | $80.00 |
| GA Tax | $7.20 |
| Total Due | $87.20 |