Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0732 |
| Invoice Date | October 7, 2024 |
| Due Date | October 8, 2024 |
| Total Due | $131.24 |
To:
April Mencer
4048401018
april_mencer@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 88 | 8.5 x 11 Color Copies (DS) 100lb.MC |
$1.30 | $114.40 |
| 6 | Cutting 2 up |
$1.00 | $6.00 |
| Sub Total | $120.40 |
| GA Tax | $10.84 |
| Total Due | $131.24 |