Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09075 |
| Invoice Date | February 25, 2025 |
| Due Date | February 26, 2025 |
| Total Due | $18.26 |
To:
Myrna Fuller / West End Merchants
404-272-7104
president.westendmerchants@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | 8.5 x 11 B&W Copies Color Text |
$0.21 | $15.75 |
| 1 | Cutting 2 up |
$1.00 | $1.00 |
| Sub Total | $16.75 |
| GA Tax | $1.51 |
| Total Due | $18.26 |