Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0506 |
| Invoice Date | July 15, 2024 |
| Due Date | July 15, 2024 |
| Total Due | $1,242.82 |
To:
George Hopkins
gbhopkins06@comcast.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 120 | Booklets 56 Pages |
$5.96 | $715.20 |
| 25 | Booklets 20 Pages |
$7.00 | $175.00 |
| 1 | Reprint | $250.00 | $250.00 |
| Sub Total | $1,140.20 |
| GA Tax | $102.62 |
| Total Due | $1,242.82 |