Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0699 |
| Invoice Date | September 26, 2024 |
| Due Date | September 26, 2024 |
| Total Due | $27.25 |
To:
Melvin S. Harris
Harris Transitional Homes
404-246-8929
melvinsimone53@gmail.com
Business Card Redesign
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Card Redesign Business Card Redesign |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |