Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0644 |
| Invoice Date | September 3, 2024 |
| Due Date | September 3, 2024 |
| Total Due | $233.26 |
To:
Denisha
470-599-0240
denishabr04@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Programs 8 Pages |
$1.89 | $189.00 |
| 1 | Set Up/Edit Fee | $25.00 | $25.00 |
| Sub Total | $214.00 |
| GA Tax | $19.26 |
| Total Due | $233.26 |