Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09110 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $173.31 |
To:
Deidre Brown
deidrefbrown@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | 8.5 x 11 - Full Size Booklets 80lb.GC (cover/inside) |
$5.30 | $159.00 |
| Sub Total | $159.00 |
| GA Tax | $14.31 |
| Total Due | $173.31 |