Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09206 |
| Invoice Date | April 8, 2025 |
| Due Date | April 9, 2025 |
| Total Due | $78.48 |
To:
Barbara Alberts
302-312-4414
balberts@wasteprousa.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 - 2 Part Carbon Copies - 5.5 x 8.5 |
$65.00 | $65.00 |
| 1 | Editing/Resize | $7.00 | $7.00 |
| Sub Total | $72.00 |
| GA Tax | $6.48 |
| Total Due | $78.48 |