Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08883 |
| Invoice Date | November 19, 2024 |
| Due Date | November 20, 2024 |
| Total Due | $43.60 |
To:
Nefertari Hazziez
678-949-3975
queenscreationsllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Color Copies 32lb.GT |
$0.80 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Total Due | $43.60 |