Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0241 |
| Invoice Date | May 17, 2023 |
| Due Date | May 19, 2023 |
| 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 | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 2-Part Invoices 500 One Color(Black Ink) 2-Part Invoices |
$113.00 | 0.00% | $113.00 |
| Sub Total | $113.00 |
| GA Tax | $10.17 |
| Total Due | $123.17 |