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 |
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 |