Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08872 |
| Invoice Date | November 14, 2024 |
| Due Date | November 22, 2024 |
| Total Due | $9.27 |
To:
Tassili Raw Reality
tassili@tassilisraw.com
Jimi Figz Order
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.17 | $8.50 |
| Sub Total | $8.50 |
| GA Tax | $0.77 |
| Total Due | $9.27 |