Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0748 |
| Invoice Date | October 9, 2024 |
| Due Date | October 10, 2024 |
| Total Due | $36.24 |
To:
JBeck Vibez
jbeckvibez@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | Color Prints on 100lb GC | $0.95 | $33.25 |
| Sub Total | $33.25 |
| GA Tax | $2.99 |
| Total Due | $36.24 |