964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0509 |
Invoice Date | July 17, 2024 |
Due Date | July 17, 2024 |
Total Due | $490.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 4x6 2500 | $225.00 | $450.00 |
Sub Total | $450.00 |
GA Tax | $40.50 |
Total Due | $490.50 |