Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0790 |
| Invoice Date | October 21, 2024 |
| Due Date | October 22, 2024 |
| Total Due | $81.75 |
To:
Montravious Traylor
4706591867
atraylor2019@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Raffle Tickets BW 100 Raffle Tickets BW Fist 100 |
$35.00 | $35.00 |
| 2 | Additional 100 BW Additional 100 BW Raffle Tickets |
$20.00 | $40.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Total Due | $81.75 |