Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08958 |
| Invoice Date | January 2, 2025 |
| Due Date | January 3, 2025 |
| Total Due | $644.63 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1568 | 8.5 x 11 Color Copies |
$0.35 | $548.80 |
| 1120 | Three Hole Punch |
$0.03 | $33.60 |
| 2 | Spiral Binding | $4.50 | $9.00 |
| Sub Total | $591.40 |
| GA Tax | $53.23 |
| Total Due | $644.63 |