Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0661 |
| Invoice Date | September 10, 2024 |
| Due Date | September 10, 2024 |
| Total Due | $1,962.00 |
To:
Rhoda Dozier
rhodadozier2713@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Spiral Booklets (179 pgs) 28lb. |
$18.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| GA Tax | $162.00 |
| Total Due | $1,962.00 |