Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08925 |
| Invoice Date | December 10, 2024 |
| Due Date | December 11, 2024 |
| Total Due | $297.95 |
To:
Debra Clark
direct:770-769-8142
cell:678-887-7033
drdebralclark@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | 8.5 x 11 Color Copies (3) 2 up |
$0.60 | $7.20 |
| 3 | 3ft x 8ft Poster |
$85.00 | $255.00 |
| 3 | Glossy Labels B&W |
$1.25 | $3.75 |
| 4 | Glossy Labels | $1.85 | $7.40 |
| Sub Total | $273.35 |
| GA Tax | $24.60 |
| Total Due | $297.95 |