Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0675 |
| Invoice Date | September 13, 2024 |
| Due Date | September 13, 2024 |
| Total Due | $136.25 |
To:
Emma Ferguson/Lee Mae Corporation
(404) 536-5110
emma@leemaeva.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 5.25 x 4 Invitations 100lb.CG |
$1.10 | $110.00 |
| 100 | A2 Envelopes | $0.15 | $15.00 |
| Sub Total | $125.00 |
| GA Tax | $11.25 |
| Total Due | $136.25 |