Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0810 |
| Invoice Date | October 25, 2024 |
| Due Date | October 26, 2024 |
| Total Due | $47.50 |
To:
MIchael Scott
mdscott93@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Color Copies with Paper Upgrade (100 GC) | $0.95 | $47.50 |
| Sub Total | $47.50 |
| GA Tax | $0.00 |
| Total Due | $47.50 |