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:
Toya Russell Phillips
Hrs/Qty Service Rate/PriceSub Total
2 4x6 2500 $225.00$450.00
Sub Total $450.00
GA Tax $40.50
Total Due $490.50