964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0781 |
Invoice Date | October 18, 2024 |
Due Date | October 19, 2024 |
Total Due | $100.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 8.5 x11 Copies |
$0.17 | $0.34 |
46 | 24 x36 Blueprint | $2.00 | $92.00 |
Sub Total | $92.34 |
GA Tax | $8.31 |
Total Due | $100.65 |