Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0501 |
| Invoice Date | July 12, 2024 |
| Due Date | July 12, 2024 |
| Total Due | $130.80 |
To:
Rob Pathel
7069369134
rrpethel@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Color Copies (32lb.) Double Sided |
$1.20 | $120.00 |
| Sub Total | $120.00 |
| GA Tax | $10.80 |
| Total Due | $130.80 |