964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-09006 |
Invoice Date | January 29, 2025 |
Due Date | January 30, 2025 |
Total Due | $173.67 |
4048025208
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
339 | 8.5 x 11 80lb.CG |
$0.47 | $159.33 |
Sub Total | $159.33 |
GA Tax | $14.34 |
Total Due | $173.67 |