Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0628 |
| Invoice Date | August 27, 2024 |
| Due Date | August 27, 2024 |
| Total Due | $61.04 |
To:
Amirah Tavares / South East Asset Management Services
lccampcreek@seams.biz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Color Copies |
$0.55 | $55.00 |
| 1 | Cutting | $1.00 | $1.00 |
| Sub Total | $56.00 |
| GA Tax | $5.04 |
| Total Due | $61.04 |