Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0503 |
| Invoice Date | July 12, 2024 |
| Due Date | July 12, 2024 |
| Total Due | $4.91 |
To:
Crystal Mchardy/ CT 3 Education
Crys.mchardy@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Binding Spiral Binding with Clear Cover |
$4.50 | $4.50 |
| Sub Total | $4.50 |
| GA Tax | $0.41 |
| Total Due | $4.91 |