Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0834 |
| Invoice Date | November 4, 2024 |
| Due Date | November 5, 2024 |
| Total Due | $95.92 |
To:
Chandra Manns
chandra@stewartcenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | 8.5 x 11 Color double sided |
$0.55 | $88.00 |
| Sub Total | $88.00 |
| GA Tax | $7.92 |
| Total Due | $95.92 |