Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08875 |
| Invoice Date | November 14, 2024 |
| Due Date | November 22, 2024 |
| Total Due | $22.50 |
To:
Tassili Raw Reality
tassili@tassilisraw.com
Jimi Figz Order
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 11x17 COLOR Copies (1-100) Color Copies 80lb Gloss Cover Paper + Cut to Bleed |
$2.58 | $20.64 |
| Sub Total | $20.64 |
| GA Tax | $1.86 |
| Total Due | $22.50 |