Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0510 |
| Invoice Date | July 17, 2024 |
| Due Date | July 17, 2024 |
| Total Due | $42.23 |
To:
Stacy Perrin
404.552.4987
sperrin200@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24 | 22 x 17 Blueprints |
$1.60 | $38.40 |
| 2 | 8.5 x 11 Black & White Copies | $0.17 | $0.34 |
| Sub Total | $38.74 |
| GA Tax | $3.49 |
| Total Due | $42.23 |