Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0537 |
| Invoice Date | July 30, 2024 |
| Due Date | July 30, 2024 |
| Total Due | $132.98 |
To:
Kerri Phox
4043585240
kerri.phox@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Half Size Programs 4 Page |
$1.22 | 0.00% | $122.00 |
| Sub Total | $122.00 |
| GA Tax | $10.98 |
| Total Due | $132.98 |