Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09217 |
| Invoice Date | April 10, 2025 |
| Due Date | April 11, 2025 |
| Total Due | $112.27 |
To:
Calvin Johnson
404-581-2670
goodlyfefashion@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Raffle Tickets - Color 75 |
$55.00 | $55.00 |
| 2 | Additional 1/2 Set 50 |
$24.00 | $48.00 |
| Sub Total | $103.00 |
| GA Tax | $9.27 |
| Total Due | $112.27 |