Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09111 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $81.75 |
To:
Walter Woumum
7704907782
rawlsba97@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Printed Envelopes Size 10 |
$0.50 | $25.00 |
| 2 | Typeset Invoice |
$10.00 | $20.00 |
| 50 | 8.5 x 11 Color Copies | $0.60 | $30.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Total Due | $81.75 |