Invoice
From:
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 |
To:
Donavin Murdock / Maynard Jackson HS
4048025208
dmurdock@atlanta.k12.ga.us
| 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 |