Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0672 |
| Invoice Date | September 13, 2024 |
| Due Date | September 13, 2024 |
| Total Due | $54.50 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Color Copies 80lb. MC |
$0.90 | $45.00 |
| 1 | Cutting 2 up |
$5.00 | $5.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Total Due | $54.50 |