964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0736 |
Invoice Date | October 8, 2024 |
Due Date | October 9, 2024 |
Total Due | $46.33 |
678-361-7886
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | PostCards 100lb.GC |
$0.77 | $38.50 |
4 | Cutting | $1.00 | $4.00 |
Sub Total | $42.50 |
GA Tax | $3.83 |
Total Due | $46.33 |