Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0705 |
| Invoice Date | October 1, 2024 |
| Due Date | October 2, 2024 |
| Total Due | $70.85 |
To:
Albert Baawo
404-355-6088
albertbaawojrdmdpc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4x6 Postcards | $65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Total Due | $70.85 |