Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0587 |
| Invoice Date | August 15, 2024 |
| Due Date | August 15, 2024 |
| Total Due | $103.55 |
To:
MIKA CONYERS
303 Perimeter Center North
Suite 300
Atlanta, GA 30346
Red Door Home Care LLC
P: 404-993-6220
reddoorhomecarellc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 5x7 UV Gloss Flyers 250 Double Sided, Color 5x7 UV Gloss Flyers |
$95.00 | $95.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Total Due | $103.55 |