Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09191 |
| Invoice Date | April 2, 2025 |
| Due Date | April 3, 2025 |
| Total Due | $21.80 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Card Setup Fee | $20.00 | $20.00 |
| Sub Total | $20.00 |
| GA Tax | $1.80 |
| Total Due | $21.80 |