Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0529 |
| Invoice Date | July 25, 2024 |
| Due Date | July 25, 2024 |
| Total Due | $17.66 |
To:
Linda Richards
678-361-7886
dfrlsr@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 8.5 x 11 Color Copies |
$0.60 | $1.20 |
| 2 | Lamination Letter |
$2.50 | $5.00 |
| 2 | 11 x 17 Color Copies |
$1.25 | $2.50 |
| 2 | Lamination Tabloid | $3.75 | $7.50 |
| Sub Total | $16.20 |
| GA Tax | $1.46 |
| Total Due | $17.66 |