Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08970 |
| Invoice Date | January 9, 2025 |
| Due Date | January 10, 2025 |
| Total Due | $74.67 |
To:
Patricia Vann-Crawford
310-310-0593
vanncraw@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 41 | 8.5x11 COLOR Copies (1-100) Color Copies 100lb Paper |
$1.50 | $61.50 |
| 7 | Paper Cut Stack Cutting (per cut) |
$1.00 | $7.00 |
| Sub Total | $68.50 |
| GA Tax | $6.17 |
| Total Due | $74.67 |