Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08959 |
| Invoice Date | January 2, 2025 |
| Due Date | January 2, 2025 |
| Total Due | $331.91 |
To:
24h Tire
770-873-5100
Willtires1@yahoo.com
24 Tire 2 Part Invoices
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2500 2-Part Invoice 2500 2-Part Invoice One Color Black Ink |
$255.00 | $255.00 |
| 550 | 8.5x11 B&W Copies (501-1000) B&W Copies 20lb Paper |
$0.09 | $49.50 |
| Sub Total | $304.50 |
| GA Tax | $27.41 |
| Total Due | $331.91 |