Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0760 |
| Invoice Date | October 14, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $40.64 |
To:
Liz Carrington
eacarrington59@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 41 | 4x6 color copies |
$0.35 | $14.35 |
| 1 | Design Time | $25.00 | $25.00 |
| Sub Total | $39.35 |
| GA Tax | $1.29 |
| Total Due | $40.64 |