Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08922 |
| Invoice Date | December 10, 2024 |
| Due Date | December 11, 2024 |
| Total Due | $44.96 |
To:
Black Brown & Green
blackbrowngreen1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Greeting Cards 5x7 100lb. Gloss Cover |
$1.65 | $41.25 |
| Sub Total | $41.25 |
| GA Tax | $3.71 |
| Total Due | $44.96 |