Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0797 |
| Invoice Date | October 22, 2024 |
| Due Date | October 23, 2024 |
| Total Due | $85.02 |
To:
Denise Ruben
7063523956
denise@barredbusiness.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 500 | 8.5 x 11 B&W Copies |
$0.14 | $70.00 |
| 8 | Cutting 4 up |
$1.00 | $8.00 |
| Sub Total | $78.00 |
| GA Tax | $7.02 |
| Total Due | $85.02 |