Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08934 |
| Invoice Date | December 12, 2024 |
| Due Date | December 13, 2024 |
| Total Due | $863.28 |
To:
Marquette Key/InvestAtlanta
133 Peachtree Street
Suite 2900
Atlanta, GA 30303
+1 678 528 6982
mkey@investatlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 990 | 8.5x11 DS COLOR Copies (501-1000) Double Sided Color Copies 28lb Paper |
$0.80 | $792.00 |
| Sub Total | $792.00 |
| GA Tax | $71.28 |
| Total Due | $863.28 |