964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-09324 |
Invoice Date | May 23, 2025 |
Due Date | May 24, 2025 |
Total Due | $172.14 |
4405 Red Holly CT
Charlotte NC 28215
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
300 | CD Covers |
$0.45 | $135.00 |
1 | Shipping | $24.99 | $24.99 |
Sub Total | $159.99 |
GA Tax | $12.15 |
Total Due | $172.14 |