Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0745 |
| Invoice Date | October 9, 2024 |
| Due Date | October 10, 2024 |
| Total Due | $42.78 |
To:
William Uschold
williamuschold@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17 | 24 x 36 Blueprints |
$2.25 | $38.25 |
| 1 | Binding | $1.00 | $1.00 |
| Sub Total | $39.25 |
| GA Tax | $3.53 |
| Total Due | $42.78 |