Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09151 |
| Invoice Date | March 19, 2025 |
| Due Date | March 20, 2025 |
| Total Due | $68.67 |
To:
Trevor Bolden
770-853-4607
ltctrev@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | 5.5 x 8.5 Color Programs Folded |
$1.05 | $63.00 |
| Sub Total | $63.00 |
| GA Tax | $5.67 |
| Total Due | $68.67 |