Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0457 |
| Invoice Date | June 17, 2024 |
| Due Date | June 17, 2024 |
| Total Due | $180.94 |
To:
R&R Transportation - Regina Corker
678-613-4970
rrctransportation@outlook.com
(500) R&R Transportation 3-Part Forms
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 3-Part Forms 500 3-Part Forms |
$166.00 | 0.00% | $166.00 |
| Sub Total | $166.00 |
| GA Tax | $14.94 |
| Total Due | $180.94 |