Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08919 |
| Invoice Date | December 9, 2024 |
| Due Date | December 10, 2024 |
| Total Due | $289.40 |
To:
Nate and Melanie Batey
nateandmelbatey@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 11 x8.5 Booklets B&W 60lb.Matte |
$1.77 | $265.50 |
| Sub Total | $265.50 |
| GA Tax | $23.90 |
| Total Due | $289.40 |