Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09174 |
| Invoice Date | March 27, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $176.36 |
To:
Allen Bailey
310-844-8522
allen.bailey008@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 196 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.55 | $107.80 |
| 12 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.50 | $54.00 |
| Sub Total | $161.80 |
| GA Tax | $14.56 |
| Total Due | $176.36 |