Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093685 |
| Invoice Date | July 10, 2025 |
| Due Date | July 11, 2025 |
| Total Due | $75.21 |
To:
Elijah Eiland
eeiland42@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 27x40 BW Satin Gloss Photo Prints | $23.00 | $69.00 |
| Sub Total | $69.00 |
| GA Tax | $6.21 |
| Total Due | $75.21 |