Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093783 |
| Invoice Date | August 28, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $7.02 |
To:
Farmer Tech Group
404-600-1585
info@farmertechgroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 32 | 8.5 x 11 B&W Copies |
$0.17 | $5.44 |
| 1 | Cutting 2 up |
$1.00 | $1.00 |
| Sub Total | $6.44 |
| GA Tax | $0.58 |
| Total Due | $7.02 |