Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09320 |
| Invoice Date | May 21, 2025 |
| Due Date | May 22, 2025 |
| Total Due | $109.00 |
To:
Albert Baawo
404-355-6088
albertbaawojrdmdpc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 400 | b/w copies on color paper | $0.25 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |