964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0807 |
Invoice Date | October 24, 2024 |
Due Date | October 25, 2024 |
Total Due | $0.56 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | $0.17 | $0.51 |
Sub Total | $0.51 |
GA Tax | $0.05 |
Total Due | $0.56 |