964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0840 |
Invoice Date | November 6, 2024 |
Due Date | November 7, 2024 |
Total Due | $1,580.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1000 | color double side 8.5 x 14 cover stock (80lb) matte | $1.45 | $1,450.00 |
Sub Total | $1,450.00 |
GA Tax | $130.50 |
Total Due | $1,580.50 |