Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0716 |
| Invoice Date | October 3, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $61.31 |
To:
Janice Russell
(404) 202-0572
janruss1212@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | 8.5x11 B&W Copies (301-500) B&W Copies 60lb Paper |
$0.35 | $43.75 |
| 125 | Half Fold Half Fold Per Page |
$0.10 | $12.50 |
| Sub Total | $56.25 |
| GA Tax | $5.06 |
| Total Due | $61.31 |