964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0815 |
Invoice Date | October 28, 2024 |
Due Date | October 29, 2024 |
Total Due | $26.09 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
38 | 80lb.CG |
$0.63 | $23.94 |
Sub Total | $23.94 |
GA Tax | $2.15 |
Total Due | $26.09 |