Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09093 |
| Invoice Date | March 3, 2025 |
| Due Date | March 4, 2025 |
| Total Due | $19.62 |
To:
Mona L Scott
404-523-8405
762-499-2350
serenityhac3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | 12x18 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.50 | $13.50 |
| 9 | 80lb MC Paper (12x18) 80lb Matte Cover Paper Upgrade 12x18 |
$0.50 | $4.50 |
| Sub Total | $18.00 |
| GA Tax | $1.62 |
| Total Due | $19.62 |