Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0177 |
| Invoice Date | April 20, 2023 |
| Due Date | April 20, 2023 |
| Total Due | $39.24 |
To:
Bahtiyah Tikeyah
bahtiyah@tikeyah.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 8.5x11 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.12 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| GA Tax | $3.24 |
| Total Due | $39.24 |