Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08954 |
| Invoice Date | December 27, 2024 |
| Due Date | January 2, 2025 |
| Total Due | $86.11 |
To:
TiffaniNevels
tiffani.y.nevels@accenture.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5x7 custom cut card scored color printed on - 80lb card stock - scored for folding |
$79.00 | $79.00 |
| Sub Total | $79.00 |
| GA Tax | $7.11 |
| Total Due | $86.11 |