Invoice
From:
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 |
To:
| 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 |