Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09088 |
| Invoice Date | February 28, 2025 |
| Due Date | March 1, 2025 |
| Total Due | $218.44 |
To:
Dalis Forte
6789796710
dalis017@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 501 | 8.5x11 COLOR Copies (501-1000) Color Copies 24lb Paper |
$0.40 | $200.40 |
| Sub Total | $200.40 |
| GA Tax | $18.04 |
| Total Due | $218.44 |