Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0851 |
| Invoice Date | November 8, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $13.46 |
To:
Joan F. Mccarty
Phone: 404-668-5761
joan2216@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | 8.5 x 11 Color Copies 80lb. GC |
$0.95 | $12.35 |
| Sub Total | $12.35 |
| GA Tax | $1.11 |
| Total Due | $13.46 |