Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0235 |
| Invoice Date | May 16, 2023 |
| Due Date | May 16, 2023 |
| Total Due | $85.02 |
To:
Royal Petals ATL
royalpetalsatl@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Thank You cards 100 sheets - 80lb paper GLOSS |
$72.00 | 0% | $72.00 |
| 1 | cuts | $6.00 | 0.00% | $6.00 |
| Sub Total | $78.00 |
| GA Tax | $7.02 |
| Total Due | $85.02 |