Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0387 |
| Invoice Date | May 2, 2024 |
| Due Date | May 2, 2024 |
| Total Due | $28.99 |
To:
Krista Verdelotti
kkverdelotti@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | 24 x 36 Blueprints | $1.90 | $26.60 |
| Sub Total | $26.60 |
| GA Tax | $2.39 |
| Total Due | $28.99 |