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 |
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 |