Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0774 |
| Invoice Date | October 16, 2024 |
| Due Date | October 17, 2024 |
| Total Due | $27.25 |
To:
Mikal Mumin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 12pt Business Cards Add Telphone number |
$0.25 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |