Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0509 |
| Invoice Date | July 17, 2024 |
| Due Date | July 17, 2024 |
| Total Due | $490.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 4x6 2500 | $225.00 | $450.00 |
| Sub Total | $450.00 |
| GA Tax | $40.50 |
| Total Due | $490.50 |