Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0580 |
| Invoice Date | August 14, 2024 |
| Due Date | August 14, 2024 |
| Total Due | $87.20 |
To:
Nosha Harwell
noshaharwell@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5 x 11 Color Copies 32/80lb. GT |
$0.80 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| GA Tax | $7.20 |
| Total Due | $87.20 |