Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0148 |
Invoice Date | April 3, 2023 |
Due Date | April 5, 2023 |
Total Due | $124.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 18x24 foamcore |
$35.00 | $70.00 |
112 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | $50.40 |
Sub Total | $120.40 |
GA Tax | $4.54 |
Total Due | $124.94 |