Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09152 |
| Invoice Date | March 19, 2025 |
| Due Date | March 20, 2025 |
| Total Due | $136.88 |
To:
Aaron Shuman/ ATL Music Lessions
678-833-3902
818-804-1580
aaron@atlmusiclessons.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 228 | 8.5 x 11 Color Copies |
$0.55 | $125.40 |
| 6 | Staples | $0.03 | $0.18 |
| Sub Total | $125.58 |
| GA Tax | $11.30 |
| Total Due | $136.88 |