Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09323 |
| Invoice Date | May 23, 2025 |
| Due Date | May 24, 2025 |
| Total Due | $460.09 |
To:
Maiysha Rashad / CG Law firm
917-476-9151
mrashad@cglawfirm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2010 | Postcards - 5 x 7 100lb. Matte |
$0.21 | $422.10 |
| Sub Total | $422.10 |
| GA Tax | $37.99 |
| Total Due | $460.09 |