Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08928 |
| Invoice Date | December 11, 2024 |
| Due Date | December 12, 2024 |
| Total Due | $261.60 |
To:
Malik Saleem / True Detergent
404-578-7457
malk05@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10,000 Thank You Cards BC Dimensions |
$240.00 | $240.00 |
| Sub Total | $240.00 |
| GA Tax | $21.60 |
| Total Due | $261.60 |