964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0724 |
Invoice Date | October 4, 2024 |
Due Date | October 5, 2024 |
Total Due | $38.15 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 100 Raffle Tickets B&W Numbered |
$35.00 | $35.00 |
Sub Total | $35.00 |
GA Tax | $3.15 |
Total Due | $38.15 |