Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09328 |
| Invoice Date | May 26, 2025 |
| Due Date | May 27, 2025 |
| Total Due | $583.15 |
To:
Raks Rish & Chicken
6784244320
raksfishandchicken@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 brochures | $535.00 | $535.00 |
| Sub Total | $535.00 |
| GA Tax | $48.15 |
| Total Due | $583.15 |