964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0718 |
Invoice Date | October 3, 2024 |
Due Date | November 1, 2024 |
Total Due | $49.05 |
Vanessa Williams - Pickup
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
300 | 8.5x11 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.15 | $45.00 |
Sub Total | $45.00 |
GA Tax | $4.05 |
Total Due | $49.05 |