Invoice
From:
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 |
To:
WENA 38
vw579887@gmail.com
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 |