Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093848 |
| Invoice Date | November 5, 2025 |
| Due Date | November 6, 2025 |
| Total Due | $104.64 |
To:
Dedra Ridges
404-706-4803
dedraridges@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | (100) Large Color Raffle Tickets Numbered |
$65.00 | $65.00 |
| 1 | Additonal 1/2 Set of Tickets Additional 20 Tickets |
$16.00 | $16.00 |
| 1 | Additional 1/2 Set - Color Raffle Tickets Additional 20 |
$15.00 | $15.00 |
| Sub Total | $96.00 |
| GA Tax | $8.64 |
| Total Due | $104.64 |