Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093646 |
| Invoice Date | June 20, 2025 |
| Due Date | June 21, 2025 |
| Total Due | $76.30 |
To:
MaChaude Lowery / Identity Salon Suites
7046482447
machaudelowery@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 x 6 flyers (250( | $70.00 | $70.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Total Due | $76.30 |