Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0488 |
| Invoice Date | July 8, 2024 |
| Due Date | July 8, 2024 |
| Total Due | $76.30 |
To:
Albert Baawo
404-355-6088
albertbaawojrdmdpc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Edit |
$5.00 | $5.00 |
| 1 | 250 4x6 Flyers | $65.00 | $65.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Total Due | $76.30 |