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
Hrs/Qty Service Rate/PriceSub Total
1 Mailbox

Mailbox # 4

$90.00$90.00
Sub Total $90.00
GA Tax $0.00
Total Due $90.00