Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08898 |
| Invoice Date | November 22, 2024 |
| Due Date | November 23, 2024 |
| Total Due | $267.05 |
To:
Deborah Strahorn
404-953-0121
kayhorn22@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 600 | 8.5x11 COLOR Copies (501-1000) Color Copies 24lb Paper (100 Sets - 6 Pages EA - Double Sided) |
$0.40 | $240.00 |
| 100 | Staple Stapling Document Set (per set) |
$0.05 | $5.00 |
| Sub Total | $245.00 |
| GA Tax | $22.05 |
| Total Due | $267.05 |