Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0814 |
| Invoice Date | October 28, 2024 |
| Due Date | October 29, 2024 |
| Total Due | $165.95 |
To:
Joan Connor
7703629971
jodenbig@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set/Design Fee 5 x 7 Invitations |
$15.00 | $15.00 |
| 75 | Invitaions 8.5 x 11 Color |
$1.55 | $116.25 |
| 1 | 18 x 24 | $21.00 | $21.00 |
| Sub Total | $152.25 |
| GA Tax | $13.70 |
| Total Due | $165.95 |