Invoice
From:
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 |
To:
Kenika/ WEANA 39
kenikatheartist@gmail.com
| 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 |