Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09141 |
| Invoice Date | March 14, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $109.00 |
To:
Shirley Wintersmith
4042875274
shirley.wintersmith@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 14 Medium Size Programs | $2.00 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |