964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0527 |
Invoice Date | July 24, 2024 |
Due Date | July 24, 2024 |
Total Due | $125.35 |
4045673819
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2500 Business Cards | $115.00 | $115.00 |
Sub Total | $115.00 |
GA Tax | $10.35 |
Total Due | $125.35 |