Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08915 |
| Invoice Date | December 6, 2024 |
| Due Date | December 7, 2024 |
| Total Due | $515.57 |
To:
Melvin Spencer
4045397299
melvin.spencer@tbiam.aero
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Fullsize Programs 8.5 x 11 100lb.GT (Cover/Inside) |
$4.73 | $473.00 |
| Sub Total | $473.00 |
| GA Tax | $42.57 |
| Total Due | $515.57 |