Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0733 |
| Invoice Date | October 7, 2024 |
| Due Date | October 9, 2024 |
| Total Due | $123.17 |
To:
Taylormade Services / Roderick Taylor
678-748-1347
amazingtaylor67@yahoo.com
500 One Color(Black Ink) 2-Part Invoices
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 2-Part Invoices 500 One Color(Black Ink) 2-Part Invoices |
$113.00 | $113.00 |
| Sub Total | $113.00 |
| GA Tax | $10.17 |
| Total Due | $123.17 |