Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0689 |
| Invoice Date | September 18, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $38.15 |
To:
Stephany Walls
404-753-0695
stephanywalls@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design Fee Use file inside folder named: 091824: Thank you Insert. Cut to size. Please send proof first |
$35.00 | $35.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Total Due | $38.15 |