Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0844 |
| Invoice Date | November 6, 2024 |
| Due Date | November 7, 2024 |
| Total Due | $73.58 |
To:
SHEILA MENEFEE
menefeesheila@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | (25) DS 11x17 COLOR Programs Color Copies 28lb Paper |
$2.60 | $65.00 |
| 25 | Half Fold Half Fold Per Page |
$0.10 | $2.50 |
| Sub Total | $67.50 |
| GA Tax | $6.08 |
| Total Due | $73.58 |