Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09106 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $212.55 |
To:
Quran Shakir
678-427-8965
quran.shakir@mohammedschools.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | 5.5 x 8.5 Program Double Sided (color/b&w) |
$0.65 | $195.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Total Due | $212.55 |