Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0743 |
| Invoice Date | October 9, 2024 |
| Due Date | October 10, 2024 |
| Total Due | $13.52 |
To:
Jimi Figz / Tassilis
jimifigz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 8.5 x 11 Color Copies |
$0.60 | $2.40 |
| 4 | Letter Lamination | $2.50 | $10.00 |
| Sub Total | $12.40 |
| GA Tax | $1.12 |
| Total Due | $13.52 |