Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0531 |
| Invoice Date | July 25, 2024 |
| Due Date | July 25, 2024 |
| Total Due | $10.14 |
To:
Erim M
creativelyfaithful1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 8.5 x 11 Color Copies |
$0.60 | $1.80 |
| 3 | Lamination Letter | $2.50 | $7.50 |
| Sub Total | $9.30 |
| GA Tax | $0.84 |
| Total Due | $10.14 |