Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0197 |
| Invoice Date | April 29, 2023 |
| Due Date | May 31, 2023 |
| Total Due | $122.95 |
To:
WENA 37
Timothyj19@gmail.comshyvonnekirton725gmail.com
WENA Reports 04/29
BW Copies
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1880 | 8.5x11 B&W Copies (1000+) B&W Copies 20lb Paper |
$0.06 | 0.00% | $112.80 |
| Sub Total | $112.80 |
| GA Tax | $10.15 |
| Total Due | $122.95 |