Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0492 |
| Invoice Date | July 8, 2024 |
| Due Date | July 8, 2024 |
| Total Due | $261.60 |
To:
Family Reunion Program 6Pages (100)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | 8.5x11 DSCOLOR Copies (501-1000) DS Color Copies 24lb Paper |
$0.80 | $240.00 |
| Sub Total | $240.00 |
| GA Tax | $21.60 |
| Total Due | $261.60 |