Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0505 |
| Invoice Date | July 15, 2024 |
| Due Date | July 15, 2024 |
| Total Due | $26.86 |
To:
Al Robinson
sodvn@protonmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Booklets Spiral Binding |
$6.16 | 0.00% | $24.64 |
| Sub Total | $24.64 |
| GA Tax | $2.22 |
| Total Due | $26.86 |