964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0818 |
Invoice Date | October 29, 2024 |
Due Date | October 30, 2024 |
Total Due | $50.09 |
678-956-2473
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | $1.04 | $1.04 | |
10 | Spirall Binding | $4.50 | $45.00 |
Sub Total | $46.04 |
GA Tax | $4.05 |
Total Due | $50.09 |