Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0668 |
| Invoice Date | September 12, 2024 |
| Due Date | September 12, 2024 |
| Total Due | $336.81 |
To:
Yalonda Fayson
404.328.5168
yalonda@faysonrealtygroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Full Size Booklets (8 Pages) |
$3.09 | $309.00 |
| Sub Total | $309.00 |
| GA Tax | $27.81 |
| Total Due | $336.81 |