Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0785 |
| Invoice Date | October 18, 2024 |
| Due Date | October 25, 2024 |
| Total Due | $7.64 |
To:
Kimberly Starks
404-717-2502
kimberly@bluescorpionrm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Notary |
$4.00 | $4.00 |
| 2 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.17 | $0.34 |
| 1 | Document Pg 1-7 First 1-7Pgs Scan |
$3.00 | $3.00 |
| Sub Total | $7.34 |
| GA Tax | $0.30 |
| Total Due | $7.64 |