Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09090 |
| Invoice Date | February 28, 2025 |
| Due Date | March 1, 2025 |
| Total Due | $337.90 |
To:
Rodiamond Four Diamonds
770-906-3969
rochellewebbe@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 3-Part 7" x 8.25" NCR Forms Price May Change Waiting on Official Quote |
$165.00 | $165.00 |
| 1 | 100 3-Part 8.5" x 5.5" NCR Forms | $145.00 | $145.00 |
| Sub Total | $310.00 |
| GA Tax | $27.90 |
| Total Due | $337.90 |