Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0328 |
| Invoice Date | January 9, 2024 |
| Due Date | April 9, 2024 |
| Total Due | $90.00 |
To:
Morris Finley
bigfinley@att.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mailbox Mailbox # 4 |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| GA Tax | $0.00 |
| Total Due | $90.00 |