Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09311 |
| Invoice Date | May 16, 2025 |
| Due Date | May 17, 2025 |
| Total Due | $20.44 |
To:
Beecher Donnlly/Jeff Talley
talleyjeff02@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | 8.5x11 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.15 | $18.75 |
| Sub Total | $18.75 |
| GA Tax | $1.69 |
| Total Due | $20.44 |