Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0685 |
| Invoice Date | September 18, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $7.52 |
To:
Annette Crawford
(678) 640-1376
anncrawf1960@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8.5 x 11 Color Copies |
$0.60 | $0.60 |
| 3 | Blueprints 18x24 |
$1.85 | $5.55 |
| 1 | Binding Strip | $0.75 | $0.75 |
| Sub Total | $6.90 |
| GA Tax | $0.62 |
| Total Due | $7.52 |