Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09105 |
| Invoice Date | March 5, 2025 |
| Due Date | March 6, 2025 |
| Total Due | $52.32 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | DS 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.50 | $30.00 |
| 20 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.90 | $18.00 |
| Sub Total | $48.00 |
| GA Tax | $4.32 |
| Total Due | $52.32 |