Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09137 |
| Invoice Date | March 14, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $27.25 |
To:
Adesola Thomas
adesthomas16@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 11 x 17 Color Copies |
$1.25 | $6.25 |
| 5 | Lamination - Tabloid | $3.75 | $18.75 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |