Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0831 |
| Invoice Date | November 1, 2024 |
| Due Date | November 2, 2024 |
| Total Due | $20.37 |
To:
Raina Turner-Greenlea
Black Sustainability
404-200-6649
http://Turner-Greenlea
raina@blacksustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.17 | $1.19 |
| 7 | Letter Letter Size Lamination Sheet 8.5x11 |
$2.50 | $17.50 |
| Sub Total | $18.69 |
| GA Tax | $1.68 |
| Total Due | $20.37 |