Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08957 |
| Invoice Date | January 2, 2025 |
| Due Date | January 3, 2025 |
| Total Due | $49.05 |
To:
Kenika/ WEANA 28
kenikatheartist@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Raffle Tickets B&W Numbered |
$35.00 | $35.00 |
| 1 | Additional Half Set Raffle Tickets B&W 50 Additional Tickets |
$10.00 | $10.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Total Due | $49.05 |