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
Hrs/Qty Service Rate/PriceSub 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