Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0717 |
| Invoice Date | October 3, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $134.72 |
To:
Janice Russell
(404) 202-0572
janruss1212@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 101 | 8.5x11 COLOR Copies (101-300) Color Copies 28lb Paper |
$1.10 | $111.10 |
| 125 | Half Fold Half Fold Per Page |
$0.10 | $12.50 |
| Sub Total | $123.60 |
| GA Tax | $11.12 |
| Total Due | $134.72 |