Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0393 |
| Invoice Date | May 9, 2024 |
| Due Date | May 9, 2024 |
| Total Due | $330.52 |
To:
Patricia Vann-Crawford
310-310-0593
vanncraw@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 05_04_24 Final WSG Dev 5 Copies, 8.5x11, Color, 1Sided,28# paper, 125 Orig., 3 hole drill, Coil Binding of 1 book, TOC_Section Flysheets , |
$303.23 | $303.23 |
| Sub Total | $303.23 |
| GA Tax | $27.29 |
| Total Due | $330.52 |